Yancoal Business Rules | Inductions

Competency	Competency Requirements	Upload Requirements
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
Generic.Induction.Standard 11	Name on certificate to match the person registered Statement of Attainment is to be listed on document Statement of Completion is only accepted for sites Yarrabee and Cameby Downs and can only be accepted if it 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 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 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
Site.-.Cameby Downs Contractor Approval Form 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 Role 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 3 years from the date of application submission
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
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
Site.-.CHPP - Moolarben Contractor Approval Form Click HERE to download the approval form Business Rule last updated by Yancoal 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 - Steve Robertson, Kerry Adams and Kathryn Hands cc’d as backup to action in case 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 NOTE: 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 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 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 - 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 NOTE: 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 Form 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 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: UG – Rachelle Boyd with Hannah Smith & Amanda Pattullo cc’d as back up to action in case of absences. *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 representative NOTE: 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 Form Issue date – date of request Expiry to be listed 3 years from the date of application submission
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
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	Issue and expiry date to be recorded Issue date = Date of Request Expiry date = 3 years from the date of application submission
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’ Must be signed and dated by companies site contact from Yarrabee MIne The form MUST be signed by a Yarrabee appointed authorised approver 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 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 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 Role on form must match role selected in onsite track easy. *SITE APPROVAL* Full name, position, signature and date required If Site Rejected is selected the document will be returned. Click HERE for a list of authorised MTW approvers 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