D&B Transition Plan

45-Week Roadmap • Monthly target 127 m → 1,400 m • Manpower 176 → 127

7 PHASES
Wk 1 → Wk 45
Wk 1Wk 5Wk 10Wk 15Wk 20Wk 25Wk 30Wk 35Wk 40Wk 45
PHASE 1
APL Transition
Wk 1–8
127 m
20 people
PHASE 2
UCL Transition
Wk 9–12
300 m
20 people
PHASE 3
UCL Ring Blasting Service
Wk 13–20
300 m
64 people
PHASE 4
P2N Drawbell + Drawpoint
Wk 21–28
480 m
76 people
PHASE 5
OFF Footprint (LAT-1)
Wk 29–36
740 m
84 people
PHASE 6
P2S EXL (Lat-2)
Wk 37–44
1040 m
84 people
PHASE 7
Haulage (Late-4)
Wk 45+
1400 m
92 people
Total Manpower Ramp
Orica direct headcount across all phases
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ORICA
Charging, hole prep, blasting (lateral + production)
START
0
→
END
95
DAYAN
ROLLED OFF
D&B coordinator, engineer, re-entry, charge-up
START
72
→
END
0
OT OPS
ROLLED OFF
Blasting supervisor, engineer, operators
START
42
→
END
0
TK BLAST
ROLLED OFF
Engineer + charge-up operator
START
40
→
END
0
OT TECH_E
Senior eng, drill & blast, specialist, lead blast
START
22
→
END
32

Team Manpower Timeline

Total manpower across 44 weeks, with each team's starting headcount and finish state. Pick a team to see its line and per-phase breakdown.

PICK A TEAM:
Start
P1 · APL Transition
P2 · UCL Transition
P3 · UCL Ring
P4 · P2N Drawbell+Drawpoint
P5 · OFF Footprint (LAT-1)
P6 · P2S EXL (Lat-2)
P7 · Haulage (Late-4)
Finish
Total Manpower per Week
Stacked headcount by team — Wk 1 → Wk 44
Teams: