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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

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title	Motor Vehicle

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title	Plant and Equipment

Certification

Certification Requirements

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Examples

Plant and Equipment Insurance

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title	Professional Indemnity

Certification

Certification Requirements

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Examples

Insurance.Professional Indemnity.Cert of Currency

Business Name and ABN needs to match. If it doesn't match, government certified evidence must be provided to link the ABN or business names together. This is ideally a letter or download from ABR showing the linkage
The minimum amount for Professional Indemnity Insurance is $10,000,000 AU
If the policy amount is not in AUD a conversion at the time of processing is to completed to ensure the non AUD amount is greater then the 10,000,000 AUD amount
Must be current
Must state one of the accepted types as listed in the below table
If the policy does not list one of the accepted types a Product Disclosure Statement (PDS) is required before escalation.
If PDS states on of the accepted types – the insurance and PDS needs to be uploaded together for approval
If the PDS does not specify Professional Indemnity it will be escalated

Accepted Types
Professional Indemnity
Errors and Omissions
Professional Liability

Self Insurance
If the company indicates 'Self Insured' = Letter to be uploaded from the governing body which has approved the self insurance;
Please click on the following link to see the current list of approved Self Insured companies in Australia: http://www.srcc.gov.au/self_insurance/current_licensees.

Certification	Certification Requirements	Upload Requirements	Examples
Motor Vehicle Insurance

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title	Personal Accident, Injury and Sickness

CertificationCertification RequirementsUpload RequirementsExamplesInsurance.Workers Compensation.Personal Accident, Injury & Sickness

Individuals name to match the name registered in the system
There is no minimum amount for Income Protection and the amount does not need to be recorded
Must be current
Must specify the state in which the certification has been uploaded for
Must specify Income Protection or Accident and Sickness or Personal Injury & Illness Insurance

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 = Income Protection or Accident and Sickness as specified on the policy
Amount Description = not required
Amount = not required

Business Name needs to match. If it doesn't match, government certified evidence must be provided to link the business names together. This is ideally a letter or download from ABR showing the linkage
We can accept ‘PTY LTD’ or ‘(Pty) Ltd’ in lieu of ‘Proprietary Limited’ when this is the only difference in the company name between what’s shown on company compliance paperwork verse what’s shown in onsite.
Include list / schedule of vehicles covered
We will accept a certificate of currency / policy statement and a separate list of relevant vehicles covered by the policy. This list may be from the insurance company or prepared by the contractor company
Must be minimum 20 million (AUD) coverage for 3rd Party Liability / Legal Liability / 3rd Party Property/ Liability

**NOTE: For comprehensive, the policy won’t specify <3^rd Party Liability / Legal Liability / 3^rd Party Property> but it will list the market value of the vehicle

ACCEPTED TYPES

- CTP

- Comprehensive

- Motor Fleet

- Third Party Property

- Road Risk Liability

- Commercial Motor

- Driveline Transport Package

Must show vehicle/s insured or a reference to coverage for all vehicles similar to the examples shown below:

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NOTE: If the policy is paid on a monthly basis, the document must show when the recent payment was made or when the next payment is due

Issue Date = Start of coverage date listed on policy
Expiry Date = Coverage end date listed on policy (If the policy is paid monthly 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 <accepted type> Motor Vehicle Insurance
Amount Description = As specified on policy <3rd Party Liability / Legal Liability / 3rd Party Property/ Road Risk Liability >
Amount = as per policy (“Limit of Liability”; and “Limit of Indemnity”) (minimum of 20 million AUD) UNLESS the policy is for comprehensive, in which case the amount can be 0

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title	Personal Accident, Injury and Sickness

Certification

Certification Requirements

Upload Requirements

Examples

Insurance.Workers Compensation.Personal Accident, Injury & Sickness

Individuals name to match the name registered in the system
There is no minimum amount for Income Protection and the amount does not need to be recorded
Must be current
Must specify the state in which the certification has been uploaded for
Must specify Income Protection or Accident and Sickness or Personal Injury & Illness Insurance

NOTE: If the policy is paid on a monthly basis, the document must show when the recent payment was made or when the next payment is due

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 = Professional Indemnity Income Protection or Accident and Sickness as specified on the policy
Amount Description = Same as itemnot required
Amount = as specific on policy (must for a minimum of $10,000,000 AU)not required

Insurance.Liability.Public and / or Product

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title	Public Plant and Products LiabilityEquipment

Certification	Certification Requirements	Upload Requirements

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Examples

Plant and Equipment Insurance

Business Name needs to match. If it doesn't match, government certified evidence must be provided to link the business names together. This is ideally a letter or download from ABR showing the linkage
Must display Mobile Plant and Equipment OR Industrial Special Plant as the type
Must also include a schedule of items covered and how much they are insured for (usually in table format)

NOTE: If the policy is paid on a monthly basis, the document must show when the recent payment was made or when the next payment is due

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 = Plant and Machinery or ISR (Industrial Special Risk)
Amount Description = not required
Amount = not required - No minimum or maximum amount required

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title	Professional Indemnity

Certification

Certification Requirements

Upload Requirements

Examples

Insurance.Professional Indemnity.Cert of Currency

Business Name and ABN needs to match. If it doesn't match, government certified evidence must be provided to link the ABN or business names together. This is ideally a letter or download from ABR showing the linkage
The minimum amount for Professional Indemnity Insurance is $10,000,000 AU
If the policy amount is not in AUD a conversion at the time of processing is to completed to ensure the non AUD amount is greater then the 10,000,000 AUD amount
Must be current
Must state one of the accepted types as listed in the below table
If the policy does not list one of the accepted types a Product Disclosure Statement (PDS) is required before escalation.
If PDS states on of the accepted types – the insurance and PDS needs to be uploaded together for approval
If the PDS does not specify Professional Indemnity it will be escalated

Accepted Types
Professional Indemnity
Errors and Omissions
Professional Liability

Self Insurance
If the company indicates 'Self Insured' = Letter to be uploaded from the governing body which has approved the self insurance;
Please click on the following link to see the current list of approved Self Insured companies in Australia: http://www.srcc.gov.au/self_insurance/current_licensees.

NOTE: CAF International suppliers that do not have Australian Insurances need to upload their insurance policies along with International Insurance Wavier form to be approved by Pegasus.

NOTE: If the policy is paid on a monthly basis, the document must show when the recent payment was made or when the next payment is due

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

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 = Professional Indemnity
Amount Description = Same as item
Amount = as specific on policy (must for a minimum of $10,000,000 AU)

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title	Public and Products Liability

Certification

Certification Requirements

Upload Requirements

Examples

Anchor

	publicandproductsliability
	publicandproductsliability

Insurance.Liability.Public and / or Product

Business Name and ABN needs to match. If it doesn't match, government certified evidence must be provided to link the ABN or business names together. This is ideally a letter or download from ABR showing the linkage;
Minimum amount of 20 million dollars Australian for any one occurrence; Coverage amount to be recorded;If less than 20 million (AUD) the policy is to be returned
If the policy amount is not in AUD a conversion at the time of processing is to completed to ensure the non AUD amount is greater then the 20,000,000 AUD amount
Insurance must be current
If the company supplies a 'requires approval' policy type (as listed in below table) a Product Disclosure Statement (PDS) is required before escalation.
If PDS states Public Liability coverage – the insurance and PDS needs to be uploaded together for approval
If the PDS does not specify Public Liability it will be escalated

Accepted Types	Requires Approval	Not Accepted
Public Liability	General Liability	IT Liability
Public and Products Liability	Business Liability
Broadform Liability	Legal Liability **
Third Party Liability	Umbrella Liability

** If the type of insurance is Legal Liability, however the amount states Public and Products or Public or one of the accepted types of insurance we would approve.

If the type of insurance is Legal Liability and the amount only states Limit of Liability or Legal Liabilty then we would require site approval for this

Note: Insurance types can be listed in the limit section of the policy.

Eg. Under the Class or description it may refer to General Liability however under the limit or interest insured section if it refers specifically to an accepted type listed above this would be deemed acceptable.

NOTE: CAF International suppliers that do not have Australian Insurances need to upload their insurance policies along with International Insurance Wavier form to be approved by Pegasus.

Self Insurance
If the company indicates 'Self Insured' = Letter to be uploaded from the governing body which has approved the self insurance;
Please click on the following link to see the current list of approved Self Insured companies in Australia: http://www.srcc.gov.au/self_insurance/current_licensees.

NOTE: If the policy is paid on a monthly basis, the document must show when the recent payment was made or when the next payment is due

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

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 = Type of coverage / policy (i.e., Public & Products Liability, Public Liability)
Amount Description = The type of cover where its liability limit covers any one occurrence (e.g. if the limit of indemnity states $20M any one occurrence in respect of public liability AND in the aggregate in respect of the product liability, we will only record public liability as the amount description)
Amount = As specified on policy (must be minimum of 20 million AUD or equivalent

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title	Travel

Certification

Certification Requirements

Upload Requirements

Examples

Insurance.Liability.Travel/Expat Insurance

Business Name and ABN needs to match. If it doesn't match, government certified evidence must be provided to link the ABN or business names together. This is ideally a letter or download from ABR showing the linkage;Insurance must be currenta letter or download from ABR showing the linkage;

Insurance must be current

NOTE: If the policy is paid on a monthly basis, the document must show when the recent payment was made or when the next payment is due

Issue Date = Start of coverage date listed on policy
Expiry Date Date = Coverage end date listed on policy (If the policy is paid on a monthly basis 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 = Type of of coverage
Amount Description = Same as item
Amount = as specified on policy

NOTE: This will be sent to site for approval

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title	Workers Compensation

Certification	Certification Requirements	Upload Requirements
ACT Workers Compensation	Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite 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 Verified doc must be Workers Compensation for ACT NOTE: CAF International suppliers that do not have Australian Insurances need to upload their insurance policies along with International Insurance Wavier form to be approved by Pegasus.	Avetta verifiers click here for additional business rule information prior to verification of this certification 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. Note: Normally the ‘start date’ and ‘end date’ can be recorded as the certificate validity from and to dates as shown below: 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
NSW Workers Compensation	Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite 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 Ensure there is a ‘NSW Scheme Logo’ displayed on the document. Note: For policies with icare shown you will need to ensure you also include the second page which is generally where it references NSW.Verified doc must be Workers Compensation for NSWwhere it references NSW. Verified doc must be Workers Compensation for NSW NOTE: CAF International suppliers that do not have Australian Insurances need to upload their insurance policies along with International Insurance Wavier form to be approved by Pegasus.	Avetta verifiers click here for additional business rule information prior to verification of this certification 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. Note: Normally the ‘start date’ and ‘end date’ can be recorded as the certificate validity from and to dates as shown below: 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 NSW Workers Compensation in the ‘Item’ field within Onsite
NT Workers Compensation	Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite 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 Verified doc must be Workers Compensation for NT NOTE: CAF International suppliers that do not have Australian Insurances need to upload their insurance policies along with International Insurance Wavier form to be approved by Pegasus.	Avetta verifiers click here for additional business rule information prior to verification of this certification 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. Note: Normally the ‘start date’ and ‘end date’ can be recorded as the certificate validity from and to dates as shown below: 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 NT Workers Compensation in the ‘Item’ field within Onsite
QLD Workers Compensation	Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite 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 QLDQueensland Logo’ displayed on the document. Verified doc must be Workers Compensation for QLD NOTE: CAF International suppliers that do not have Australian Insurances need to upload their insurance policies along with International Insurance Wavier form to be approved by Pegasus.	Avetta verifiers click here for additional business rule information prior to verification of this certification 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. Note: Normally the ‘start date’ and ‘end date’ can be recorded as the certificate validity from and to dates as shown below: 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. Workcover QLD Enter the employer number / policy number shown in the document in the ‘Policy Number’ field within Onsite. Enter QLD Workers Compensation in the ‘Item’ field within Onsite
SA Workers Compensation	Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite 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 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 financial 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.despite not being shown on the document. NOTE: CAF International suppliers that do not have Australian Insurances need to upload their insurance policies along with International Insurance Wavier form to be approved by Pegasus.	Avetta verifiers click here for additional business rule information prior to verification of this certification 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. Note: Normally the ‘start date’ and ‘end date’ can be recorded as the certificate validity from and to dates as shown below: 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. SA Enter the employer number / policy number shown in the document in the ‘Policy Number’ field within Onsite. Enter SA Workers Compensation in the ‘Item’ field within Onsite
TAS Workers Compensation	Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite 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’ as shown in the below examplesVerified doc must be Workers Compensation for TASexamples Verified doc must be Workers Compensation for TAS NOTE: CAF International suppliers that do not have Australian Insurances need to upload their insurance policies along with International Insurance Wavier form to be approved by Pegasus.	Avetta verifiers click here for additional business rule information prior to verification of this certification 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. Note: Normally the ‘start date’ and ‘end date’ can be recorded as the certificate validity from and to dates as shown below: 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. TAS 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
VIC Workers Compensation	Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite 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 ‘Worksafe Victoria’ logo or ‘Authorised Agent of the Victorian WorkCover Authority’ displayed on the document. Verified doc must be Workers Compensation for VICmust be Workers Compensation for VIC NOTE: CAF International suppliers that do not have Australian Insurances need to upload their insurance policies along with International Insurance Wavier form to be approved by Pegasus.	Avetta verifiers click here for additional business rule information prior to verification of this certification 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. Note: Normally the ‘start date’ and ‘end date’ can be recorded as the certificate validity from and to dates as shown below: 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. VIC 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
WA Workers Compensation	Ensure the company / employer name shown on the workers compensation document matches the ‘Company’ field data within Onsite 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’ as shown in the below examples Verified doc must be Workers Compensation for WA NOTE: CAF International suppliers that do not have Australian Insurances need to upload their insurance policies along with International Insurance Wavier form to be approved by Pegasus.	Avetta verifiers click here for additional business rule information prior to verification of this certification 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. Note: Normally the ‘start date’ and ‘end date’ can be recorded as the certificate validity from and to dates as shown below: 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. WA 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
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: 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 the employer number / policy number shown in the document in the ‘Policy Number’ field within Onsite. Enter International Workers Compensation in the ‘Item’ field within Onsite

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