Whitehaven | Authorised Approvers

Authorised Approvers

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager	Relevant Manager (offsite)

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager
Daniel Ng, Mechanical Engineering Manager	X		X
Darryl Robinson, Project Manager – Mine Rehabilitation	X
Dean Scott General Manager – Open Cut Operations (Acting)	X
Peter Solman Electrical Engineering Manager		X

Role Holder	Mine Operator or Delegate

Role Holder	Mine Operator or Delegate
Dan NG	X
Nick Warry	X
Trent Stocks	X
Murray Okeefe	X
David Mealing	X
Jeffery Richardson Derek Welsh	X X

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager	Relevant Manager (offsite)

Role Holder	Mine Operator or Delegate	Relevant Manager (offsite)
Anthony (Tony) Dwyer, Group Manager – Approvals and Environment (includes Biodiversity)	X
Justin Lawrence, Group Manager – Work Health and Safety	X
Shaun Leary, General Manager – Technical Services	X
Mark Stevens, Executive General Manager – Projects	X
Darren Swain General Manager – Community Engagement	X
Sarah Withell Executive General Manager – Health, Safety & Environment as a Relevant Manager	X
Huw Morgan Group Manager – Water and Property	X
Kris Sheehan	X
Andrew Wright	X
Kara Gear		X

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager	Relevant Manager (offsite)

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager
Daniel Ng, Mechanical Engineering Manager	X		X
Dean Scott General Manager – Open Cut Operations	X
Peter Solman Electrical Engineering Manager		X
Justin Lawrence Group Manager – Work Health and Safety	X
Peter Solomon	X
David Mealing	X
Murray Okeefe	X

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager	Relevant Manager (offsite)

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager
Amit Srivastava Manager - CHPP	X
Daniel Ng, Mechanical Engineering Manager	X		X
Dean Scott General Manager – Open Cut Operations	X
Peter Solman Electrical Engineering Manager		X
Derek Welsh Production Superintendent	X
David Mealing	X
Murray Okeefe	X
Dane Fuller	X

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager	Relevant Manager (offsite)

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager	Relevant Manager (offsite)
Kent Taylor, Mining Engineering Manager	X
Daniel Ng, Mechanical Engineering Manager (Acting)	X		X
Greg Fenton, Mechanical Engineering Manager			X
Philip Dalessandro, Electrical Engineering Manager		X
Jorge Moraga, General Manager – Maules Creek	X
Prashaant Nath Production Manager - Maules Creek	X
Justin Lawrence Group Manager – Work Health and Safety	X
Richard Klecha CHPP Manager	X
Peter Solmon		X
Prashaant Nath				Senior Manager – Operations
Shannon Lineham				Production Manager
Nicholas Arnold			X
Darren Mulherin	X

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager	Manager Mining Engineering

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager	Manager Mining Engineering
Grant Case General Manager	X			X
James Stewart Mining Engineering Manager	X			X
Richard Hokin Operations Manager			X
Michael Procopis Engineering Manager		X
Christopher Bentham Electrical Engineering Manager		X
Jason Quirk Mechanical Engineering Manager			X
Ashley Howland Surface Operations Manager	X
Paul Gladden Longwall Superintendent			X
Jacob Brown Relief Electrical Engineering Manager		X

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager	Relevant Manager (offsite)

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager
Daniel Ng, Mechanical Engineering Manager (Acting)	X		X
Dean Scott General Manager – Open Cut Operations	X
Daryl Robinson Project Manager – Mine Rehabilitation	X
Peter Solman Electrical Engineering Manager		X
Raymond Robinson Open Cut Examiner	X

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager	Relevant Manager (offsite)
Daniel Ng, Mechanical Engineering Manager	X		X
Bernie O’Neill General Manager – Open Cut Operations (Acting)	X
Daryl Robinson Project Manager – Mine Rehabilitation	X
Peter Solman Electrical Engineering Manager		X

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager	Relevant Manager (offsite)

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager
Dean Scott General Manager – Open Cut Operations	X
Daniel Ng, Mechanical Engineering Manager	X		X
David Welch Supervisor - Drill and Blast	X
Peter Solman Electrical Engineering Manager		X
Greg Fenton Mechanical Engineering Manager (Acting)			X
Craig Sullivan, Operations Manager (Mining Engineering Manager)	X		X
Omar Romeril Manager - Technical Services	X
Trent Stocks	X

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager	Relevant Manager (offsite)

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager
Daniel Ng, Mechanical Engineering Manager	X		X
Craig Sullivan Mining Engineering Manager	X
Peter Solman, Electrical Engineering Manager		X
Anthony Dwyer Group Manager – Approvals and Environment	X
Peter Solman		X
Owen Mackay	X
Dean Scott	X
Mark Tindall	X
Matthew Sparkes Operations Manager – Vickery	X
David Mealing	X
Brad Taylor	X

Role Holder	Mine Operator or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager
Daryl Robinson Manager - Environment & Mine Rehabilitation	X
Murray O’Keefe Mining Engineering Manager			X
Ian Taylor Mine Services Superintendent	X
Daniel Ng Mechanical Engineering Manager			X
Peter Solman Electrical Engineering Manager		X

Role Holder	Site Senior Executive (SSE) or Delegate	Electrical Engineering Manager	Mechanical Engineering Manager	Relevant Manager (offsite)

Role Holder

Site Senior Executive (SSE) or Delegate

Electrical Engineering Manager

Mechanical Engineering Manager

Relevant Manager (offsite)

Todd Harrington

General Manager - Corporate Development & Strategy

X

Mick Baker - Mine Operater

Pegasus Mining Business Rules