FTE Reporting at Spence Mine
Holos helped Minera Spence transform its FTE reporting into a strategic tool for productivity, safety, and efficiency.
8%
Reduction in FTE productivity
USD
30M.
Total annual savings
FTE Reporting at Spence Mine
Holos helped Minera Spence transform its FTE reporting into a strategic tool for productivity, safety, and efficiency.
From manual reporting to strategic control
Spence Mining faced common limitations in large-scale mining:
- Scattered reporting and informal processes (Excel).
- Inconsistent recording of exposure hours.
- Lack of a formal budgeting process for FTE.
- Low visibility into productivity and operational costs.
From manual reporting to strategic control
Spence Mining faced common limitations in large-scale mining:
- Scattered reporting and informal processes (Excel).
Inconsistent recording of exposure hours.
Lack of a formal budgeting process for FTE.
Low visibility into productivity and operational costs.
The Holos solution
precision, projection and expert support.
Structured capture of FTE and EH
Implementation of an auditable and formal reporting process.
FTE projection and productivity scenarios
Comparative analysis between actual, declared and target endowment.
Continuous monitoring and strategic support
Active support and monthly validation with business areas.
Proven results in large-scale mining.
Holos helped Minera Spence transform its FTE reporting into a strategic tool for productivity, safety, and efficiency
+20%
Equity and diversity
Increased female representation
+54%
Record of exposure hours (EH)
Greater traceability and risk control
Reduction in FTE productivity
USD 30 M.
Total annual savings
100%
Meeting productivity goals
Standardization of processes
-90%
Incidents
Monthly reports
Proven results in large-scale mining.
Holos helped Minera Spence transform its FTE reporting into a strategic tool for productivity, safety, and efficiency
+20%
Equity and diversity
Increased female representation
100%
Meeting productivity goals
Standardization of processes
-90%
Incidents
Monthly reports
-8% (≈298 minus)
+54%
Record of exposure hours (EH)
Greater traceability and risk control
Keys to the project’s success
- Holistic approach: Integration of productivity, safety, costs, and incentives.
- Expert support: Team with experience in mining and contractor management.
- Strategic vision: Use of FTE as an indicator of asset efficiency.
We went from relying on manual spreadsheets to having a formal and auditable system. Today, FTE measures not only effort, but also productivity and efficiency.
Holos was key in organizing, planning, and optimizing our operation.
Reporting Manager, Spence Mine (BHP)
We went from relying on manual spreadsheets to having a formal and auditable system. Today, FTE measures not only effort, but also productivity and efficiency.
Holos was key in organizing, planning, and optimizing our operation.
Reporting Manager, Spence Mine (BHP)
Transform your reporting into a competitive advantage
Learn how Holos’ FTE Growth service can help you optimize productivity, costs, and security with precision and expert support.
Transform your reporting into a competitive advantage
Learn how Holos’ FTE Growth service can help you optimize productivity, costs, and security with precision and expert support.