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  • Yancoal Business Rules | Inductions
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form 

NOTE: This form was updated on 30/01/2020 to version 3.1. Only the new version of the form is accepted from this date.

NOTE: This site DOES accepted electronic / digital signatures for authorisation / approval forms 2 Image RemovedeasternregionEastern U/G Region Form Eg: ‘Eastern Region Approval Form’ and dated by companies site contact
  • As this generic induction covers sites Ashton, Austar & Donaldson person must have site contact from each specific site sign form if they intend on going to all 3.
  • If person is only attending 1 site (e.g: Ashton) They only need signature of Ashton site contact.Click NOTE: Donaldson & Austar DOES accepted electronic / digital signatures for authorisation / approval forms  but Ashton DOES NOT
    CompetencyCompetency RequirementsUpload RequirementsExamples

    Generic.Induction.Mines Rescue Underground

    • Name on certificate/card to match the person registered
    • Expiry of 24 months from date on card/certificate
    • Black and white or colour is acceptable
    • Issue and expiry date to be recorded
    • Issue date is the WHS or U/G Induction date
    • Expiry - 24 months from issue date

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    standard11
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    Generic.Induction.Standard 11

    • Name on certificate to match the person registered
    • Statement of Attainment in is to be listed on document -
        • Statement of
      completion will not be accepted by any site except
        • Completion is only accepted for sites Yarrabee and Cameby Downs and can only be accepted if it
      is
        • was completed within 6 months. Not acceptable for other sites.
    • All statement of attainments given 5-year duration form issue date
    • Will not be accepted without 5 6 mandatory RII’s :
        • RIICOM201A
        • RIIGOV201A
        • RIIOHS201A OR RIIWHS201D
        • RIIRIS201A
        • RIIERR205A
        • RIIERR302A
    • Letter of end of each RII may differ from ‘A’ – this is accepted (e.g: RIICOM201B)
    • Issued by an RTO / Nationally Recognised Training logo
    • Black and white or colour is acceptable

    Exemption documents are accepted for Yancoal Cameby Downs only: 

    • File must be the Pote Exemption Authorisation Form (Example attached) 
    • All fields must be filled in 
    • Exemption approval must be from the SSE or delegate
    • Issue and expiry date to be recorded
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    • Date = Date of completion
    • Expiry Date =
      • If Statement of Attainment, Expiry Date = 5 years from Issue Date
      • If Statement of Completion (Yarrabee and Cameby Downs sites only), Expiry Date = 6 months from Issue Date

    Generic.Induction.Underground Mines Rescue Self Escape

    • Name on certificate/card to match the person registered
    • Expiry of 6 months from date on card/certificate
    • Black and white or colour is acceptable
    • Issue and expiry date to be recorded

     

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    camebydownsinduction
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    Site.-.Cameby Downs Contractor Approval Form

    Name on Approval Form to

    Click to https://pegasus.jotform.com/212498847330967 download the approval form


    Company and Inductee’s Details

    • Must be fully completed
    • Name to be listed and must match person registered
    • Must be specific site approval form
    • Eg: ‘Cameby Downs Approval Form’
    • Must be signed and dated by companies site contact from Cameby DownsRole being performed at site(s) – must be completed

    SITE APPROVAL

    • Part B - Authorisation must state the form has been approved by the authorised Yancoal representative

    If Site Rejected is selected the document will be returned.


      • Issue and expiry date to be recorded
      • Expiry to be listed
    • 2
      • 3 years from the date of application submission
    • Click


    Site.-.Abel/Donaldson Contractor Approval Form

    Click HERE to download the approval

    forms

    • Name on Approval Form to match person registered
    • Must be specific site approval form - Abel/Donaldson Contractor Approval Form
    • Must be signed by one of the selected Site Representatives - Click HERE for list of approvers
    • Digital signature can be accepted
    • If Trade Role is selected the site contract holder and relevant engineers must sign off
    • CMI checks to be completed by HR prior to approval (this section must be completed prior to approval) – Where this is not completed the Abel/Donaldson HST manager can still approve.
    • Issue and expiry date to be recorded
    • Expiry to be listed
    • 3 years from the date of application submission
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    easternregion

    Site.-.

    Ashton Contractor Approval

    Form 

    Click HERE to download the approval forms

    • Name on Approval Form to match person registered
    • Must be specific site approval form
    • - Ashton Contractor Approval Form
    • Must be signed
    • by one of the selected Site Representatives - Click HERE for list of approvers
    • Digital signature can be accepted
    • CMI checks to be completed by HR prior to approval (this section must be completed prior to approval) – Where this is not completed the Ashton HST manager can still approve.
    • Issue and expiry date to be recorded
    • Expiry to be listed 3 years from the date of application submission

    Site.-.Austar Contractor Approval Form 

    Click HERE to download the approval forms

    • Name on Approval Form to match person registered
    • Must be specific site approval form
    • - Austar Contractor Approval Form 
    • Must be signed by one of the selected Site Representatives - Click HERE for list of approvers
    • Digital signature can be accepted
    • If Trade Role is selected the site contract holder and relevant engineers must sign off
    • CMI checks to be completed by HR prior to approval (this section must be completed prior to approval) – Where this is not completed the Austar HST manager can still approve.
    • Issue and expiry date to be recorded
    • Expiry to be listed 3 years from the date of application submission

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    Site.-.CHPP - Moolarben Contractor Approval Form

    Click HERE to download the approval form







    Business Rule last updated by Yancoal 22/5/ 18.9.20

    Company Detail

    • Must be fully completed (for 'Phone/Email' field either will meet the requirement)

    Inductee’s Details

    • Name to be listed and must match person registered
    • Role being performed at site(s) – must be completed and match the role selected in the portal.

    SITE APPROVAL – Contractor Owner

    • Full name and signature required
    • Contact # - must be completed
    • Operation(s) to be inducted: (please select all that apply) – must be completed
    • What area(s) will they be working? – must be completed
    • WHSE Form Record Management ID # must be completed. If Exempt Pegasus is to send form to site for review. Approval on reviewed forms can be given by approval must be gained from:

              - OC & CHPP - Kerry Adam

              - CHPP - Lee Nielsen

              Sarah Doyle as backup / cc’d into all emails, Steve Robertson, Kerry Adams and Kathryn Hands cc’d as backup to action in case of              the absence of either of the first two.of absence's

     

    CHPP APPROVAL -  section must be fully completed and must be signed by an authorised representative.

    Click HERE for a list of authorised Moolarben representatives

    If PROJECTS have been signed – the form must also be approved by a CHPP authorised representative

    Click HERE to download the approval form


    NOTE: This site DOES NOT accepted electronic / digital signatures for authorisation / approval forms are acceptable

    Avetta verifiers click here for additional business rule information prior to verification of this competency

    • Both pages of the form must be uploaded
    • Competency drop down box must be set to - Site.-.CHPP - Moolarben Contractor Approval Form
    • Issue and expiry date to be recordedIssue date – date of request
    • Expiry to be listed 3 years from the date of application submission


    Site.-.OPEN CUT - Moolarben Contractor Approval Form

    Click HERE to download the approval form







    Business Rule last updated by Yancoal 22/5/18.9.20

    Company Detail

    • Must be fully completedcompleted (for 'Phone/Email' field either will meet the requirement)

    Inductee’s Details

    • Name to be listed and must match person registered
    • Role being performed at site(s) – must be completed and match the role selected in the portal.

    SITE APPROVAL – Contractor Owner

    • Full name and signature required
    • Contact # - must be completed
    • Operation(s) to be inducted: (please select all that apply) – must be completed
    • What area(s) will they be working? – must be completed
    • WHSE Form Record Management ID # must be completed. If Exempt  If Exempt Pegasus is to send form to site for review. Approval on reviewed forms can be given by approval must be gained from:

              - OC - Kerry Adam

              - CHPP - Lee Nielsen

              Sarah Doyle as backup / cc’d into all emails, to action in case of              the absence of either of the first twoOC & CHPP - Steve Robertson, Kerry Adams, Michael Butt and Kathryn Hands cc’d as backup to action in case of absences.

     

    OPEN CUT APPROVAL -  section must be fully completed and must be signed by an authorised representative.

    Click HERE for a list of authorised Moolarben representatives

    If PROJECTS have been signed – the form must also be approved by a CHPP OR Open Cut authorised representative

    Click HERE to download the approval form



    NOTE: This site DOES NOT accepted electronic / digital signatures for authorisation / approval forms are acceptable

    Avetta verifiers click here for additional business rule information prior to verification of this competency

    • Both pages of the form must be uploaded
    • Competency drop down box must be set to - Site.-.OPEN CUT - Moolarben Contractor Approval FormIssue and expiry date to be recorded
    • Issue date – date of request
    • Expiry to be listed 3 years from the date of application submission

    Site.-.UG - Moolarben Contractor Approval Form

    Click HERE to download the approval form






    Business Rule last updated by Yancoal 22/5/18.9.20

    Company Detail

    • Must be fully completedcompleted (for 'Phone/Email' field either will meet the requirement)

    Inductee’s Details

    • Name to be listed and must match person registered
    • Role being performed at site(s) – must be completed and match the role selected in the portal.

    SITE APPROVAL – Contractor Owner

    • Full name and signature required
    • Contact # - must be completed
    • Operation(s) to be inducted: (please select all that apply) – must be completed
    • What area(s) will they be working? – must be completed
    • WHSE Form Record Management ID # must be completed. If Exempt  If Exempt Pegasus is to send form to site for review. Approval on reviewed forms can be given by approval must be gained from:

              - Michael Butt with Kathryn Hands as backup / cc’d into all emails,  UG – Rachelle Boyd with Hannah Smith & Amanda Pattullo cc’d as back up to action in case of Michael’s absenceabsences.

    UNDERGROUND APPROVAL -  section must be fully completed and must be signed by an authorised representative.

    Click HERE for a list of authorised Moolarben representatives

    If PROJECTS have been signed – the form must also be approved by UNDERGROUND authorised representativeClick HERE to download the approval form



    NOTE: This site DOES NOT accepted electronic / digital signatures for authorisation / approval forms are acceptable

    Avetta verifiers click here for additional business rule information prior to verification of this competency

    • Both pages of the form must be uploaded
    • Competency drop down box must be set to - Site.-.UG - Moolarben Contractor Approval FormIssue and expiry date to be recorded
    • Issue date – date of request
    • Expiry to be listed 3 years from the date of application submission

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    Site.-.Proof of Existing Induction

    • Name must match person registered
    • Induction date to be listed on document
    • Must be spreadsheet/email from specific Site Contact
    • confirming person’s current induction
    • Document to be checked against the spreadsheet Pegasus have to confirm that these are true and correct.
    • Approval required for document Pegasus are unsure of validity

    (We can also accept a screenshot from the individuals competency profile in Onsite showing the issue and expiry date of the induction that was completed. The individuals name must be shown on the screenshot to confirm the competencies belong to the correct individual)

    • Issue and expiry date to be recorded

    Site.-.Proof of Existing Induction (Cameby Downs)

    • Name must match person registered
    • Induction date to be listed on document
    • Must be spreadsheet/email from specific Site Contact
    • confirming person’s current induction
    • Document to be checked against the Cameby Downs induction spreadsheet Pegasus have to confirm that these are true and correct.
    • Approval required for document Pegasus are unsure of validity
    • Issue and expiry date to be recorded

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    stratford
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    Site.-.Stratford Coal Operations Contractor Worker Approval Form  

     

    Click HERE to download the approval form

    • Name on Approval Form to match person registered  
    •  Must be specific site approval form – Stratford Coal Operation Induction Authority Form
    • Contracting Company Details section – all fields must be completed 
    •  Must be signed by one of the selected Site Representatives - Click HERE for list of approvers
    • Contract holder name, Signature, Contact number and date must be completed  
    • Click HERE to download the approval form
    • completed
    • Issue and expiry date to be recorded
    • Issue date = Date of Request
    • Expiry date = 2 3 years from the date of application submission
    •  
      

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    yarrabeesiteinductionauth
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    Site.-.Yarrabee Site Induction Authorisation Form

    Click HERE to download the approval form

    • Name on Authorisation Form to match person registered
    • Must be specific site induction authorisation form Eg: ‘Yarrabee Approval Form’

    NOTE: This site DOES accept electronic / digital signatures for authorisation / approval forms

    • Issue and expiry date to be recorded
    • Issue date = Date of signing
    • Expiry to be listed 2 5 years from the date of application submission

    Site.Induction.Yarrabee Surface CONTRACTOR 5 years

    • Name must match person registered
    • Induction date to be listed on document
    • Must be spreadsheet/email from specific Site Contact
    • confirming person’s current induction
    • Document to be checked against the induction spreadsheet Pegasus have to confirm that these are true and correct.
    •  Must be signed by one of the selected Site Representatives - Click HERE for list of approvers
    • Approval required for document Pegasus are unsure of validity
    • Issue and expiry date to be recorded


    Site.-.MTW Induction Approval Form

    Click HERE to download the approval form


    Business Rule last updated by Yancoal 1/6/20

    Click HERE to download the approval form

    Company & Site Contact Details

    • Must be fully completed

    Operation & Department

    At least 1 selection must be shown

    21.10.2020

    Company and Inductee’s Details

    • Must be fully completed
    • Name to be listed and must match person registered
    • Role being performed at site(s) – must be completed and
    • Role on form must match the role selected in the system onsite track easy.

    SITE APPROVAL

    • Full name, position, signature and date requiredSite Approved must be ticked

    If Site Rejected is selected the document will be returned.

     Click HERE for a list of authorised MTW approversNOTE: This site DOES NOT accepted electronic / digital signatures for authorisation / approval forms


    Please note: Paper copies of the form can be accepted until 01.01.2021

    Pegasus staff click here for additional business rule information prior to completing file verification

    Issue and expiry date to be recorded

    • Issue date – date of request
    • Expiry to be listed 2 years from the date of application submission


    Paper copies of the form can be accepted until 01.01.2021