Pegasus National Business Rules
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Certification
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ACT Workers Compensation

  • Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite

  • ABN (if shown) must match

  • P/L / Pty LTD / Pty Limited can be accepted in any of these forms if also listed as the name in the system

  • Aust / Australia can be accepted in any of these forms if also listed as the name in the system

  • Ttee (means trust) this is acceptable as long as the rest of the name matches

  • If document is addressed to a slightly different name however the Legal or Trading name is listed on the certificate of currency and matches this is acceptable

  • If documented refers to ‘Self Insurance / Insurer’ please escalate, do not return.

  • Ensure the coverage references ‘ACT’ or ‘Australian Capital Territory’

  • Verified doc must be Workers Compensation for ACT


NOTE: Self-Service Portal Print-Outs or Screenshots can be accepted in lieu of actual certificate / statement of coverage providing all other verification points are met


Pegasus Staff Only: Re-Direct to the following page of confluence KB

  • Enter the date of registration / commencement shown on the document as the ‘Start Date’ within Onsite.

  • Enter the end as shown on the workers compensation document as the ‘End Date’ within Onsite.

 

  • Ensure the insurer listed on the workers compensation document is listed in the ‘Insurer’ field within Onsite. Usually this can be found on the letterhead or in the footer eg. GIO, Allianz, CGU

  • Enter the employer number / policy number shown in the document in the ‘Policy Number’ field within Onsite.

  • Enter ACT Workers Compensation in the ‘Item’ field within Onsite



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NSW Workers Compensation

  • Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite

  • ABN (if shown) must match

  • P/L / Pty LTD / Pty Limited can be accepted in any of these forms if also listed as the name in the system

  • Aust / Australia can be accepted in any of these forms if also listed as the name in the system

  • Ttee (means trust) this is acceptable as long as the rest of the name matches

  • If document is addressed to a slightly different name however the Legal or Trading name is listed on the certificate of currency and matches this is acceptable

  • If documented refers to ‘Self Insurance / Insurer’ please escalate. Do not return

  • Ensure there is a ‘NSW Scheme Logo’ displayed on the document.
  • CMI is only acceptable when uploaded for coal mines client scopes
    • Exception: icare OR Coal Mines Insurance is accepted for Port Waratah Coal Services and NCIG


NOTE: Self-Service Portal Print-Outs or Screenshots can be accepted in lieu of actual certificate / statement of coverage providing all other verification points are met

  • Pegasus Staff Only: Re-Direct to the following page of confluence KB

  • Enter the date of registration / commencement shown on the document as the ‘Start Date’ within Onsite.

  • Enter the end as shown on the workers compensation document as the ‘End Date’ within Onsite.


  • Ensure the insurer listed on the workers compensation document is listed in the ‘Insurer’ field within Onsite. Usually this can be found on the letterhead or in the footer eg. GIO, Allianz, CGU

  • Enter the policy number shown in the document in the ‘Policy Number’ field within Onsite.

  • Enter NSW Workers Compensation in the ‘Item’ field within Onsite


For Coal Mining Client Scopes Only:

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NT Workers Compensation

  • Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite

  • ABN (if shown) must match

  • P/L / Pty LTD / Pty Limited can be accepted in any of these forms if also listed as the name in the system

  • Aust / Australia can be accepted in any of these forms if also listed as the name in the system

  • Ttee (means trust) this is acceptable as long as the rest of the name matches

  • If document is addressed to a slightly different name however the Legal or Trading name is listed on the certificate of currency and matches this is acceptable

  • If documented refers to ‘Self Insurance / Insurer’ please escalate. Do not return

  • Ensure the coverage references ‘NT’ or ‘Northern Territory’
  • Verified doc must be Workers Compensation for NT


NOTE: Self-Service Portal Print-Outs or Screenshots can be accepted in lieu of actual certificate / statement of coverage providing all other verification points are met

Pegasus Staff Only: Re-Direct to the following page of confluence KB

  • Enter the date of registration / commencement shown on the document as the ‘Start Date’ within Onsite.

  • Enter the end as shown on the workers compensation document as the ‘End Date’ within Onsite.


  • Ensure the insurer listed on the workers compensation document is listed in the ‘Insurer’ field within Onsite. Usually this can be found on the letterhead or in the footer eg. GIO, Allianz, CGU

  • Enter the employer number / policy number shown in the document in the ‘Policy Number’ field within includes the Nationally Recognised Training.Onsite.

  • Enter NT Workers Compensation in the ‘Item’ field within Onsite

 


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QLD Workers Compensation

  • Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite

  • ABN (if shown) must match

  • P/L / Pty LTD / Pty Limited can be accepted in any of these forms if also listed as the name in the system

  • Aust / Australia can be accepted in any of these forms if also listed as the name in the system

  • Ttee (means trust) this is acceptable as long as the rest of the name matches

  • If document is addressed to a slightly different name however the Legal or Trading name is listed on the certificate of currency and matches this is acceptable

  • If documented refers to ‘Self Insurance / Insurer’ please escalate. Do not return

  • Ensure there is a ‘WorkCover Queensland Logo’ displayed on the document.
  • Verified doc must be Workers Compensation for QLD


NOTE: Self-Service Portal Print-Outs or Screenshots can be accepted in lieu of actual certificate / statement of coverage providing all other verification points are met

Pegasus Staff Only: Re-Direct to the following page of confluence KB
  • Enter the date of registration / commencement shown on the document as the ‘Start Date’ within Onsite.

  • Enter the end as shown on the workers compensation document as the ‘End Date’ within Onsite.


  • Enter WorkCover Queensland in the ‘Insurer’ field within Onsite.

  • Enter the policy number shown in the document in the ‘Policy Number’ field within Onsite.

  • Enter QLD Workers Compensation in the ‘Item’ field within Onsite
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SA Workers Compensation

  • Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite

  • ABN (if shown) must match

  • P/L / Pty LTD / Pty Limited can be accepted in any of these forms if also listed as the name in the system

  • Aust / Australia can be accepted in any of these forms if also listed as the name in the system

  • Ttee (means trust) this is acceptable as long as the rest of the name matches

  • If document is addressed to a slightly different name however the Legal or Trading name is listed on the certificate of currency and matches this is acceptable

  • If documented refers to ‘Self Insurance / Insurer’ please escalate. Do not return

  • Ensure there is a ‘Government of South Australia’ Logo displayed on the document
  • Verified doc must be Workers Compensation for SA

Note for SA Workers Compensation:

For SA workers compensation document uploads you may note there is no end date recorded on the document. If this is the case, enter the last day of the finanical year as the end date for this cert – The last day of the financial year every year falls on the 30th June.

E.g: If you receive an SA Workers Compensation document upload that shows ‘This employer is registered from 06/08/2004, the next upcoming ‘last day of the financial year’ is 30/06/2016 which can be entered as the end date despite not being shown on the document.


NOTE: Self-Service Portal Print-Outs or Screenshots can be accepted in lieu of actual certificate / statement of coverage providing all other verification points are met

Pegasus Staff Only: Re-Direct to the following page of confluence KB
  • Enter the date of registration / commencement shown on the document as the ‘Start Date’ within Onsite.

  • Enter the end as shown on the workers compensation document as the ‘End Date’ within Onsite.


  • Enter Return to Work SA in the ‘Insurer’ field within Onsite.

  • Enter the employer number listed on the workers compensation document is listed in the ‘Policy Number’ field within Onsite

  • Enter SA Workers Compensation in the ‘Item’ field within Onsite




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TAS Workers Compensation

  • Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite

  • ABN (if shown) must match

  • P/L / Pty LTD / Pty Limited can be accepted in any of these forms if also listed as the name in the system

  • Aust / Australia can be accepted in any of these forms if also listed as the name in the system

  • Ttee (means trust) this is acceptable as long as the rest of the name matches

  • If document is addressed to a slightly different name however the Legal or Trading name is listed on the certificate of currency and matches this is acceptable

  • If documented refers to ‘Self Insurance / Insurer’ please escalate. Do not return

  • Ensure the coverage references ‘TAS’ or ‘Tasmania’
  • Verified doc must be Workers Compensation for TAS


NOTE: Self-Service Portal Print-Outs or Screenshots can be accepted in lieu of actual certificate / statement of coverage providing all other verification points are met

Pegasus Staff Only: Re-Direct to the following page of confluence KB

  • Enter the date of registration / commencement shown on the document as the ‘Start Date’ within Onsite.

  • Enter the end as shown on the workers compensation document as the ‘End Date’ within Onsite.


  • Ensure the insurer listed on the workers compensation document is listed in the ‘Insurer’ field within Onsite. Usually this can be foundon the letterhead or in the footer eg. GIO, Allianz, CGU

  • Enter the employer number / policy number shown in the document in the ‘Policy Number’ field within Onsite.

  • Enter TAS Workers Compensation in the ‘Item’ field within Onsite
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VIC Workers Compensation

  • Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite

  • ABN (if shown) must match

  • P/L / Pty LTD / Pty Limited can be accepted in any of these forms if also listed as the name in the system

  • Aust / Australia can be accepted in any of these forms if also listed as the name in the system

  • Ttee (means trust) this is acceptable as long as the rest of the name matches

  • If document is address to a slightly different name however the Legal or Trading name is listed on the certificate of currency and matches this is acceptable

  • If document is addressed to a slightly different name however the Legal or Trading name is listed on the certificate of currency and matches this is acceptable

  • If documented refers to ‘Self Insurance / Insurer’ please escalate. Do not return

  • Ensure there is a ‘Worksafe Victoria’ logo or ‘Authorised Agent of the Victorian WorkCover Authority’ displayed on the document.
  • Verified doc must be Workers Compensation for VIC


NOTE: Self-Service Portal Print-Outs or Screenshots can be accepted in lieu of actual certificate / statement of coverage providing all other verification points are met

Pegasus Staff Only: Re-Direct to the following page of confluence KB

  • Enter the date of registration / commencement shown on the document as the ‘Start Date’ within Onsite.

  • Enter the end as shown on the workers compensation document as the ‘End Date’ within Onsite.


  • Ensure the insurer listed on the workers compensation document is listed in the ‘Insurer’ field within Onsite. Usually this can be found on the letterhead or in the footer eg. GIO, Allianz, CGU

  • Enter the employer number / policy number shown in the document in the ‘Policy Number’ field within Onsite.

  • Enter VIC Workers Compensation in the ‘Item’ field within Onsite

Certification
Certification RequirementsUpload RequirementsExamples
WA Workers Compensation

  • Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite

  • ABN (if shown) must match

  • P/L / Pty LTD / Pty Limited can be accepted in any of these forms if also listed as the name in the system

  • Aust / Australia can be accepted in any of these forms if also listed as the name in the system

  • Ttee (means trust) this is acceptable as long as the rest of the name matches

  • If document is addressed to a slightly different name however the Legal or Trading name is listed on the certificate of currency and matches this is acceptable

  • If documented refers to ‘Self Insurance / Insurer’ please escalate. Do not return

  • Ensure the coverage references ‘WA’ or ‘Western Australia’
  • Verified doc must be Workers Compensation for WA


NOTE: Self-Service Portal Print-Outs or Screenshots can be accepted in lieu of actual certificate / statement of coverage providing all other verification points are met

Pegasus Staff Only: Re-Direct to the following page of confluence KB

  • Enter the date of registration / commencement shown on the document as the ‘Start Date’ within Onsite.

  • Enter the end as shown on the workers compensation document as the ‘End Date’ within Onsite.


  • Ensure the insurer listed on the workers compensation document is listed in the ‘Insurer’ field within Onsite. Usually this can be foundon the letterhead or in the footer eg. GIO, Allianz, CGU

  • Enter the employer number / policy number shown in the document in the ‘Policy Number’ field within Onsite.

  • Enter WA Workers Compensation in the ‘Item’ field within Onsite


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Workers Compensation Australia

  • Business Name needs to match. If it doesn't match, government certified evidence must be provided to link the business names together.
  • ABN (if shown) must match

  • P/L / Pty LTD / Pty Limited can be accepted in any of these forms if also listed as the name in the system

  • Aust / Australia can be accepted in any of these forms if also listed as the name in the system

  • Ttee (means trust) this is acceptable as long as the rest of the name matches

  • If document is addressed to a slightly different name however the Legal or Trading name is listed on the certificate of currency and matches this is acceptable



  • Issue Date = Start of coverage date listed on policy
  • Expiry Date = Coverage end date listed on policy 



CertificationCertification RequirementsUpload RequirementsExamples
Insurance.Workers Compensation.International
  • Business Name needs to match. If it doesn't match, government certified evidence must be provided to link the business names together.
  • Document must be accompanied by a certified English translated version if the insurance policy is in a different language



  • This document needs to be sent to the relevant site contact for approval.

 If accepted:

  • Issue Date = Start of coverage date listed on policy
  • Expiry Date = Coverage end date listed on policy (If the policy is paid on a monthly
  • basis the expiry will be set when the next payment is due)
  • Insurer = Insurer will be listed in policy content
  • Policy Number = as specified on the policy
  • Item = As specified on policy
  • Amount Description = As specified on policy
  • Amount = as per policy




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