Workshop
Scheduling
Work centres down the side, weeks across. Pull a job forward or push it back and the load recalculates — and so does every one of its material requirement dates, because they were never separate numbers.
Weekly capacity
968 h
9 internal work centres
Booked this week
968 h
100% of capacity
Over capacity
42
Work-centre weeks in the next 14
Horizon
14 weeks
To 9 Nov 2026
Load against capacity
Planned hours per work centre per week. Red is over.
Light Busy Tight Over
| Work centre | Cap / wk | This wk | 10 Aug | 17 Aug | 24 Aug | 31 Aug | 7 Sep | 14 Sep | 21 Sep | 28 Sep | 5 Oct | 12 Oct | 19 Oct | 26 Oct | 2 Nov |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cut & Prep Plasma table, band saws, drill line | 76 | 36 | 73 | 53 | 63 | · | 83 | · | 34 | 23 | 98 | · | · | · | 66 |
| CNC Machining Horizontal borer, 2 × CNC lathe, VMC | 80 | 140 | 407 | 391 | 140 | 154 | 58 | 87 | 35 | 89 | 150 | 40 | 21 | · | 115 |
| Robotic Weld Cell Robotic welding — the 2024 workshop upgrade | 76 | 261 | 170 | 29 | 103 | 44 | 104 | 31 | 113 | 64 | 23 | 31 | 115 | 115 | · |
| Fabrication Bay 1 Mast and chassis fabrication | 160 | 122 | 133 | 95 | 27 | 280 | 408 | 239 | 320 | 140 | 124 | 108 | 47 | 112 | 158 |
| Fabrication Bay 2 Sub-assembly and accessory fabrication | 120 | 21 | 44 | 51 | 99 | 125 | 115 | 51 | 55 | 28 | · | · | · | 36 | 18 |
| Assembly Bay Rig build-up, 4 bays | 200 | 148 | 253 | 171 | 169 | 190 | 128 | 307 | 221 | 328 | 337 | 322 | 277 | 153 | 85 |
| Hydraulics & Electrical Hose runs, valve banks, IQAN commissioning | 120 | · | · | 136 | 122 | 20 | 137 | · | 75 | 57 | 99 | 43 | 135 | 244 | 157 |
| Paint Booth Blast and 2-pack, Bournedrill navy | 60 | 44 | · | 62 | 53 | 26 | · | 48 | · | 41 | · | 44 | · | 28 | 69 |
| Test & Commission Load test, function test, sign-off — mints the serial | 76 | 196 | 98 | 93 | 60 | 59 | · | 73 | · | 41 | 20 | 13 | 53 | · | 118 |
| All internal work centres | 968 | 968 | 1178 | 1081 | 836 | 897 | 1032 | 835 | 854 | 810 | 851 | 601 | 647 | 686 | 786 |
| Subcontract (no capacity limit) | — | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
Jobs across the horizon
Pull forward or push back a week. The whole routing moves — and so do the requirement dates the requirements run works from.
| Work order | Building | For | Hours | Start → due | Status | Adjust |
|---|---|---|---|---|---|---|
| WO-2026-0396 | BD-2000R Bournedrill 2000R | McConnell Dowell Constructors | 1,654 | 66%
Wed 29 Apr Mon 3 Aug | In progress | |
| WO-2026-0408 | BD-2000THD Bournedrill 2000THD | Vibropile (Aust) Pty Ltd | 1,635 | 97%
Wed 20 May Fri 7 Aug | In progress | |
| WO-2026-0412 | BD-1500RC Bournedrill 1500RC | Piling Contractors Pty Ltd | 1,549 | 92%
Mon 1 Jun Fri 14 Aug | In progress | |
| WO-2026-0421 | BD-THD10 Bournedrill THD10 | Pilecorp Pty Ltd | 980 | 42%
Thu 11 Jun Fri 28 Aug | In progress | |
| WO-2026-0424 | BD-THD15 Bournedrill THD15 | Groundtest Australia | 1,007 | 45%
Thu 18 Jun Fri 21 Aug | In progress | |
| WO-2026-0431 | BD-500RC Bournedrill 500RC | Rocktec Drilling | 1,209 | 31%
Mon 29 Jun Fri 11 Sep | In progress | |
| WO-2026-0430 | ACC-DP-114-3M Drill Pipe 114 mm × 3 m | Stock | 220 | 69%
Mon 6 Jul Fri 14 Aug | In progress | |
| WO-2026-0429 | BD-5000R Bournedrill 5000R | Keller Australia | 1,954 | 12%
Wed 8 Jul Fri 27 Nov | In progress | |
| WO-2026-0432 | MCH-KELLY-BAR-3 Kelly Bar Section — 3 m | Stock | 177 | 60%
Mon 13 Jul Fri 21 Aug | On hold | |
| WO-2026-0433 | BD-THD35 Bournedrill THD35 | Menard Oceania | 1,095 | 25%
Wed 15 Jul Fri 16 Oct | In progress | |
| WO-2026-0434 | GBX-THD-500 THD Gearbox — 500 series | Drillit International | 150 | 36%
Thu 16 Jul Fri 4 Sep | In progress | |
| WO-2026-0435 | GBX-THD-1000 THD Gearbox — 1000 series | Stock | 234 | 60%
Fri 17 Jul Fri 28 Aug | In progress | |
| WO-2026-0436 | BD-1000THD Bournedrill 1000THD | Frankipile Australia | 1,379 | 12%
Mon 20 Jul Fri 6 Nov | In progress | |
| WO-2026-0437 | ASM-MST-1000 Mast & Feed Assembly — 1000 series | Stock | 380 | 73%
Wed 22 Jul Fri 11 Sep | In progress | |
| WO-2026-0438 | BD-WO12-60 Bournedrill WO12-60 | Coastal Water Bores | 1,017 | 6%
Mon 27 Jul Fri 25 Sep | In progress | |
| WO-2026-0439 | ASM-THD-1000 Top Head Drive Unit — 1000 series | Stock | 328 | 60%
Mon 27 Jul Fri 4 Sep | In progress | |
| WO-2026-0440 | ASM-CHS-TRK-D5 Tracked Chassis — D5 class | Stock | 482 | 35%
Wed 29 Jul Fri 18 Sep | In progress | |
| WO-2026-0441 | ASM-PWR-QSB67 Power Pack — Cummins QSB6.7 | Stock | 260 | 5%
Mon 3 Aug Fri 25 Sep | Released | |
| WO-2026-0442 | BD-S350 Bournedrill S350 | Central Drilling Solutions | 1,049 | 2%
Mon 10 Aug Fri 30 Oct | Planned | |
| WO-2026-0446 | ACC-SUB-API-114 Substitute, API Reg 114 mm | Drillit International | 70 | 7%
Tue 11 Aug Fri 11 Sep | Planned | |
| WO-2026-0445 | ASM-RT-1500 Rotary Table Assembly — 1500 | Stock | 377 | 7%
Mon 17 Aug Fri 2 Oct | Planned | |
| WO-2026-0443 | BD-THD25 Bournedrill THD25 | BMD Constructions | 1,054 | 2%
Mon 24 Aug Fri 13 Nov | Planned | |
| WO-2026-0444 | BD-1000THD Bournedrill 1000THD | Stock | 1,379 | 3%
Mon 7 Sep Fri 18 Dec | Planned | |
| WO-2026-0447 | ASM-MST-2000 Mast & Feed Assembly — 2000 series | Stock | 244 | 7%
Mon 21 Sep Fri 6 Nov | Planned | |
| WO-2026-0449 | BD-DPX-350 Duplex Power Pump 350 | Stock | 384 | 3%
Mon 28 Sep Fri 27 Nov | Planned | |
| WO-2026-0448 | BD-2000THD Bournedrill 2000THD | Stock | 1,635 | 3%
Mon 5 Oct Fri 29 Jan | Planned | |
| WO-2026-0450 | BD-THD35 Bournedrill THD35 | Stock | 1,095 | 2%
Mon 2 Nov Fri 12 Feb | Planned |
Capacity here is planned hours against the hours each work centre can actually turn out in a week — the robotic weld cell at 76 h, assembly across four bays at 200 h. Subcontract operations sit outside the capacity check because Bodycote's oven isn't yours to schedule; they carry their own promise dates instead, and the work order goes red when one slips.