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["Double-Click here to toggle all rows."]
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[null,null,null,null,null,"x",null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-PRD-STD-009 Drill bench prep",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-PRD-WIN-004 Wet Weather Recovery - Dozer",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-PRD-WIN-005 Wet Weather Recovery - Loader",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-PRD-WIN-007 Wet Weather Preparation and Recovery Grader",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-PRD-WIN-008 Wet Weather Preparation and Recovery Scraper",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-STE-PRO-031 Fatigue Risk Management Procedure",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,"x",null,"x",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x","x",null,null,"x",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-STE-STD-002 Mine Haul Road Standard",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,"x",null,null,"x",null,null,null,null,null,null,null,null,null,null,null,"x",null,"x",null,null,"x",null,null,"x","x",null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-PRD-PRO-065 working near excavators",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-PRD-FRM-004 Drill Log Sheet",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"SWI-011 Excavator - Tramming & Overhead Clearance  ",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-MEC-PRO-016 Procedure for Replacing Ground Engaging Toolst",null,null,null,null,null,null,null,null,null,{"$f":"IF($AU85=\"Y\",\"Yes\",\"No\")","v":"No"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-STE-REG-015 Restricted and Banned Tools, Equipment and Activities",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MD_MAC-STE-GDE-007",{"$f":"IF(COUNTIFS($B$11:$AS$11,\"X\",$B87:$AS87,\"x\")>=1,\"x\",\"\")","v":""},null,null,"MAC-ENC-PRO-012 Land Management",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-STE-STD-144 Managing Risks from High Pressure Jetting",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-STE-FRM-245 Pre Use Inspection Water Pressure Jetters",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-STE-PRO-072 Action in the event of suspected fluid injections",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-STE-TRN-274 Workshop Traffic Management Plan Assessment",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-STE-PRO-082 Manual Handling",null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MD_MAC-STE-GDE-007","",null,null,"MAC-",null,null,null,null,null,null,null,null,null,{"$f":"IF($AU93=\"Y\",\"Yes\",\"No\")","v":"No"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Section 5 - Contractor Sign-off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRACT EQUIPMENT OPERATOR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I confirm that the details provided are an accurate reflection of my knowledge and experience and that I have provided all required evidence and have read all mandatory reading documents.\n\nI also acknowledge that where I am required to work in additional areas, I will consult my Line Supervisor to ensure adequate training provisions have been met in accordance with Site requirements."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name",null,null,null,null,null,null,null,null,null,"Date",null,null,null,"Signature"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(INDIRECT(CoverSheetName),1)=0,0,COUNTA(INDIRECT(CoverSheetName)))","v":0},"EV_Cover_Sheet"]

{"sheet":"EV_Cover_Sheet","index":1,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
[null,"Cover Sheet Attachment"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure all fields in Section 1 are completed"]
[null,"- Ensure appropriate euquipment is selected only from Section 2"]
[null,"- Ensure all mandatory evidence is attached in Section 3"]
[null,"- Ensure all mandatory reading has been read in Section 4"]
[null,"- Ensure cover sheet is sgned and dated in Section 5 (Note: No digital signatures accepted, cover sheet to be printed and signed by contractor)"]
[null,"- Ensure attached evidence is clear and legible"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_MMU","index":2,"n_rows":29,"n_cols":3,"rows_kept":29,"cut":false,"hidden":true,"merged":[]}
[null,"Medium Vehicle - Mobile Mixing Unit"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure contractors name and pegasus number are visible"]
[null,"- Ensure the following 5 compentency's off Pegasus are clearly visible on the attached evidence sheet"]
[null,"MAC-PRD-TRN-013 Loading Pre-Splits Assessment"]
[null,"MAC-PRD-TRN-007 Blast delineation Assessment"]
[null,"MAC-PRD-TRN-012 Loading Bulk Explosives Assessment"]
[null,"MAC-PRD-TRN-014 Transporting Explosives Assessment"]
[null,"MAC-PRD-TRN-029 Working Near Highwall and Crests Assessment"]
[null,"MAC-PRD-TRN-030 Actions in the Event of an Electrical Storm Assessment"]
[null,"MAC-PRD-TRN-032 Traffic Management in Drill and Blast Work Areas Assessment"]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Ensure attached evidence has relevant competency highlighted"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]
[]
[]
[]
[]
[]
[]
[null,null,"    OR"]

{"sheet":"EV_Letter_of_Support","index":3,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
[null,"Letter of Support Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[null,"- Ensure letter of support is on a company letterhead"]
[null,"- Ensure letter of support is signed by company official"]
[null,"- Ensure letter of support clearly states equipment and years experience"]
[null,"- Ensure attached evidence is clear and legible"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Statement_of_Attainment","index":4,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[null,"Current Statement of Attainment or Competency Assessment Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[null,"- Statement of Attainment currency is to align with MAC Reassessment Time Frame for similar equipment provided in table below"]
[null,"- Assessment is mapped to relevant RII unit of Competency."]
[null,"- Assessment is mapped to Forestry FWPCOT 2238 unit of Competency *Chainsaw Only"]
[null,"- Ensure that all required fields are filled out correctly in an assessment."]
[null,"- Ensure attached evidence is clear and legible"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_BHP_Asset_Induction","index":5,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[null,"BHP Asset Induction Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure contractors name and pegasus number are visible"]
[null,"- Ensure induction is current"]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Ensure attached evidence has relevant competency highlighted"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_MAC_Site_Induction","index":6,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[null,"MAC Site Induction Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure contractors name and pegasus number are visible"]
[null,"- Ensure induction is current"]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Ensure attached evidence has relevant competency highlighted"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_MAC_Code_of_Conduct","index":7,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[null,"MAC Code of Conduct Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure contractors name and pegasus number are visible"]
[null,"- Ensure induction is current"]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Ensure attached evidence has relevant competency highlighted"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Authorised_Isolation","index":8,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[null,"Authorised Isolation Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure contractors name and pegasus number are visible"]
[null,"- Ensure isolation training is current"]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Ensure attached evidence has relevant competency highlighted"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_High_Risk_Work","index":9,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
[null,"Licence to Perform High Risk Work Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure Licence is current"]
[null,"- Ensure front and back of card provided"]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- High Risk Work Classication WP  *Elevated Work Platform Only"]
[null,"- High Risk Work Classication (at least one of the following CN, C1, CO, C2, C6) *Non Slewing Crane Only"]
[null,"- High Risk Work Classication that aligns with the capacity of the crane eg C6 (up to 60t), C2 (up to 20t), C1 (up to 100t), CO (all clases) * Slewing Crane Only"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_WAF","index":10,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[null,"Work Area Familiarisation Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure contractors name and pegasus number are visible"]
[null,"- Ensure WAF is current"]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Ensure attached evidence has relevant competency highlighted"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Relevant_Attachments","index":11,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[null,"Relevant Vehicle Attachment Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_BHP_LV_Licence","index":12,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
[null,"BHP Light Vehicle Licence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure Licence is current"]
[null,"- Ensure attached evidence is clear and legible"]
[]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_MHV_License","index":13,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
[null,"Medium / Heavy Vehicle Australian License Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure Licence is current"]
[null,"- Ensure front and back of card provided"]
[null,"- Ensure attached evidence is clear and legible"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_RII_Comp","index":14,"n_rows":33,"n_cols":2,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
[null,"Relevant RII Competency for Support Service Mine Vehicle Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Relevant RII Competency for Support Service Mine Vehicle Evidence as per examples table below"]
[null,"- Ensure attached evidence is clear and legible"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]
[]
[]
[null,"Medium Vehicle - Fuel Truck"]
[null,"RIISAM212 Service Mine plant and equipment or similar or Assessment"]
[]
[null,"Medium Vehicle - Hiab"]
[null,"High Risk work card Dogging DG"]
[]
[null,"Medium Vehicle - Stemming Truck"]
[null,"Stemming Truck Assessment"]
[]
[null,"Medium Vehicle - Tipper"]
[null,"RIIVEH304 Conduct Tip Truck Operations or Similar or Assessment"]
[]
[null,"Medium Vehicle - Water Truck"]
[null,"RIIMP0206 Coduct Bulk water truck operations or Similar or Assessment"]
[null,"RIIMP0326 Conduct Civil construction water cart operations"]
[]
[null,"Medium Vehicle - Mobile Mixing Unit"]
[null,"RIIVEH307 operate Heavy Rigid Vehicle, Conduct Mobile Mixing of Explosives"]

{"sheet":"EV_Other","index":15,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[null,"Other Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_CERT_II_Drill_Ops","index":16,"n_rows":25,"n_cols":2,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
[null,"Certificate II or III Drilling Operations"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Please attach one of the following"]
[null,"- Certificate II in Drilling Operations or equivalent"]
[null,"- OR"]
[null,"- Certificate III in Drilling Operations or equivalent"]
[]
[null,"Issuing Statements of Attainment"]
[null,"1.     RTOs must include the following information on a statement of attainment:"]
[null,"a)    the name, RTO Code and logo of the issuing organisation;"]
[null,"b)    a list of units of competency (or modules where no units of competency exist) showing their full title and the national code for each unit of competency;"]
[null,"c)    the authorised signatory;"]
[null,"d)    the National Registered Training Logo;"]
[null,"e)    the issuing organisation’s seal, corporate identifier or unique watermark;"]
[null,"f)     the words ‘A statement of attainment is issued by a Registered Training Organisation when an individual has completed one or more accredited units’;"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_CERT_III_Drill_Ops","index":17,"n_rows":25,"n_cols":2,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
[null,"Certificate III or IV Drilling Operations"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Please attach one of the following"]
[null,"- Certificate III in Drilling Operations or equivalent"]
[null,"- OR"]
[null,"- Certificate IV in Drilling Operations or equivalent"]
[]
[null,"Issuing Statements of Attainment"]
[null,"1.     RTOs must include the following information on a statement of attainment:"]
[null,"a)    the name, RTO Code and logo of the issuing organisation;"]
[null,"b)    a list of units of competency (or modules where no units of competency exist) showing their full title and the national code for each unit of competency;"]
[null,"c)    the authorised signatory;"]
[null,"d)    the National Registered Training Logo;"]
[null,"e)    the issuing organisation’s seal, corporate identifier or unique watermark;"]
[null,"f)     the words ‘A statement of attainment is issued by a Registered Training Organisation when an individual has completed one or more accredited units’;"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_CERT_IV_Drill_Ops","index":18,"n_rows":25,"n_cols":2,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
[null,"Certificate IV Drilling Operations / Minerals Exploration"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Please attach one of the following"]
[null,"- Certificate IV in Drilling Operations or equivalent"]
[null,"- OR"]
[null,"- Certificate IV in Minerals Exploration or equivalent"]
[]
[null,"Issuing Statements of Attainment"]
[null,"1.     RTOs must include the following information on a statement of attainment:"]
[null,"a)    the name, RTO Code and logo of the issuing organisation;"]
[null,"b)    a list of units of competency (or modules where no units of competency exist) showing their full title and the national code for each unit of competency;"]
[null,"c)    the authorised signatory;"]
[null,"d)    the National Registered Training Logo;"]
[null,"e)    the issuing organisation’s seal, corporate identifier or unique watermark;"]
[null,"f)     the words ‘A statement of attainment is issued by a Registered Training Organisation when an individual has completed one or more accredited units’;"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Driller_RIIOGD205","index":19,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
[null,"RIIOGD205 Support Blow Out Prevention Operations"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Please attach the following"]
[null,"- RIIOGD205 Support Blow Out Prevention Operations or equivalent"]
[]
[null,"Issuing Statements of Attainment"]
[null,"1.     RTOs must include the following information on a statement of attainment:"]
[null,"a)    the name, RTO Code and logo of the issuing organisation;"]
[null,"b)    a list of units of competency (or modules where no units of competency exist) showing their full title and the national code for each unit of competency;"]
[null,"c)    the authorised signatory;"]
[null,"d)    the National Registered Training Logo;"]
[null,"e)    the issuing organisation’s seal, corporate identifier or unique watermark;"]
[null,"f)     the words ‘A statement of attainment is issued by a Registered Training Organisation when an individual has completed one or more accredited units’;"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Driller_RIIOGD206","index":20,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
[null,"RIIODG206 Assist Coal Seam Gas Control"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Please attach the following"]
[null,"- RIIODG206 Assist Coal Seam Gas Control or equivalent"]
[]
[null,"Issuing Statements of Attainment"]
[null,"1.     RTOs must include the following information on a statement of attainment:"]
[null,"a)    the name, RTO Code and logo of the issuing organisation;"]
[null,"b)    a list of units of competency (or modules where no units of competency exist) showing their full title and the national code for each unit of competency;"]
[null,"c)    the authorised signatory;"]
[null,"d)    the National Registered Training Logo;"]
[null,"e)    the issuing organisation’s seal, corporate identifier or unique watermark;"]
[null,"f)     the words ‘A statement of attainment is issued by a Registered Training Organisation when an individual has completed one or more accredited units’;"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Driller_RIIOGD304","index":21,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
[null,"RIIOGD304 Apply Effective Coal Seam Gas Control Practices"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Please attach the following"]
[null,"- RIIOGD304 Apply Effective Coal Seam Gas Control Practices or equivalent"]
[]
[null,"Issuing Statements of Attainment"]
[null,"1.     RTOs must include the following information on a statement of attainment:"]
[null,"a)    the name, RTO Code and logo of the issuing organisation;"]
[null,"b)    a list of units of competency (or modules where no units of competency exist) showing their full title and the national code for each unit of competency;"]
[null,"c)    the authorised signatory;"]
[null,"d)    the National Registered Training Logo;"]
[null,"e)    the issuing organisation’s seal, corporate identifier or unique watermark;"]
[null,"f)     the words ‘A statement of attainment is issued by a Registered Training Organisation when an individual has completed one or more accredited units’;"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Driller_RIIOGD305","index":22,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
[null,"RIIOGD305 Apply Blow Out Prevention Operation Procedures"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Please attach the following"]
[null,"- RIIOGD305 Apply Blow Out Prevention Operation Procedures or equivalent"]
[]
[null,"Issuing Statements of Attainment"]
[null,"1.     RTOs must include the following information on a statement of attainment:"]
[null,"a)    the name, RTO Code and logo of the issuing organisation;"]
[null,"b)    a list of units of competency (or modules where no units of competency exist) showing their full title and the national code for each unit of competency;"]
[null,"c)    the authorised signatory;"]
[null,"d)    the National Registered Training Logo;"]
[null,"e)    the issuing organisation’s seal, corporate identifier or unique watermark;"]
[null,"f)     the words ‘A statement of attainment is issued by a Registered Training Organisation when an individual has completed one or more accredited units’;"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Driller_RIIOGD402","index":23,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
[null,"RIIOGD402 Participate in nippling-up and pressure test"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Please attach the following"]
[null,"- RIIOGD402 Participate in nippling-up and pressure test or equivalent"]
[]
[null,"Issuing Statements of Attainment"]
[null,"1.     RTOs must include the following information on a statement of attainment:"]
[null,"a)    the name, RTO Code and logo of the issuing organisation;"]
[null,"b)    a list of units of competency (or modules where no units of competency exist) showing their full title and the national code for each unit of competency;"]
[null,"c)    the authorised signatory;"]
[null,"d)    the National Registered Training Logo;"]
[null,"e)    the issuing organisation’s seal, corporate identifier or unique watermark;"]
[null,"f)     the words ‘A statement of attainment is issued by a Registered Training Organisation when an individual has completed one or more accredited units’;"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Driller_RIIOGD405","index":24,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
[null,"RIIOGD405 Carry Out Well Control and Blow Out Prevention"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Please attach the following"]
[null,"- RIIOGD405 Carry Out Well Control and Blow Out Prevention or equivalent"]
[]
[null,"Issuing Statements of Attainment"]
[null,"1.     RTOs must include the following information on a statement of attainment:"]
[null,"a)    the name, RTO Code and logo of the issuing organisation;"]
[null,"b)    a list of units of competency (or modules where no units of competency exist) showing their full title and the national code for each unit of competency;"]
[null,"c)    the authorised signatory;"]
[null,"d)    the National Registered Training Logo;"]
[null,"e)    the issuing organisation’s seal, corporate identifier or unique watermark;"]
[null,"f)     the words ‘A statement of attainment is issued by a Registered Training Organisation when an individual has completed one or more accredited units’;"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Driller_Group","index":25,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":true,"merged":[]}
[null,"Driller Certificates"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Please attach one of the following"]
[null,"- RIINHB304 Conduct Air Drilling or equivalent"]
[null,"- OR"]
[null,"- RIINHB307 Conduct Conventional Core Drilling or equivalent"]
[null,"- OR"]
[null,"- RIINHB308 Conduct Wireline Core Drilling or equivalent"]
[null,"- OR"]
[null,"- RIINHB311 Conduct Mud Rotary Drilling or equivalent"]
[]
[null,"Issuing Statements of Attainment"]
[null,"1.     RTOs must include the following information on a statement of attainment:"]
[null,"a)    the name, RTO Code and logo of the issuing organisation;"]
[null,"b)    a list of units of competency (or modules where no units of competency exist) showing their full title and the national code for each unit of competency;"]
[null,"c)    the authorised signatory;"]
[null,"d)    the National Registered Training Logo;"]
[null,"e)    the issuing organisation’s seal, corporate identifier or unique watermark;"]
[null,"f)     the words ‘A statement of attainment is issued by a Registered Training Organisation when an individual has completed one or more accredited units’;"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Water_Bore_Drill","index":26,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
[null,"Water Bore Drillers Licences"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Please attach one of the following"]
[null,"- Water Bore Driller Class 1 or equivalent"]
[null,"- OR"]
[null,"- Water Bore Driller Class 2 or equivalent"]
[null,"- OR"]
[null,"- Water Bore Driller Class 3 or equivalent"]
[]
[null,"For the above License please refer to the following website for more details "]
[null,"- https://www.waternsw.com.au/customer-service/water-licensing/about-licences/drillers-licences"]
[]
[]
[]
[]
[]
[]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Driller_LtrEndorse","index":27,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
[null,"Water Bore Licence Letter of Endorsement"]
[]
[]
[null,"Water Bore Licence Letter of Endorsement"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Please attach the following"]
[null,"- Water Bore Lic Letter of Endoresment or equivalent"]
[]
[null,"For the above Endoresment please refer to the following website for more details "]
[null,"- https://www.waternsw.com.au/customer-service/water-licensing/approvals/water-supply-work-and-use-approvals"]
[]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Barricading","index":28,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
[null,"Barricading (MIT)"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- All fields to be completed on all pages"]
[null,"- All questions marked as competent"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Working_at_Heights","index":29,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
[null,"Working at Heigths (MIT)"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Ensure certificate is signed"]
[null,"- 100% Pass mark required"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_SOA_WAH","index":30,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[null,"SOA Working at Heigths RIIOHS204A"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Attainment date on evidence to be within three years"]
[null,"- To display \"Nationally Recognised Training\" symbol (See below)"]
[null,"- Aligned to nationally competency RIIWHS204 working safely at heights"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Lifting","index":31,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
[null,"Lifting"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Ensure certificate is signed"]
[null,"- 100% Pass mark required"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_CCA","index":32,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[null,"Company Competency Assessment"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Ensure assessment is signed by applicant and qualified trainer and assessor"]
[null,"- All fields are completed as required"]
[null,"- Competency assessment is applicable to the relevant equipment make and model"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Machine_Specific","index":33,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[null,"Machine Specific Familiarisation OR \nMachine Specific Challenge Test Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Pressure_Jetting_A","index":34,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
[null,"Pressure Jetting Class A - Evidence of Competency"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- Attach evidence of ONE of the following;"]
[null,"- Internal company training and assessment evidence (must be authorised by a CERT IV Trainer & Assessor)"]
[null,"- OR"]
[null,"- MSMSS00017 - Use High Pressure Water Jetting Equipment (issued by an RTO)"]
[null,"- OR"]
[null,"- High Pressure Jetting Awareness Course (statement of attainment)"]
[null,"- OR"]
[null,"- MAC-STE--TRN-091 Operate High Pressure Water Equipment"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Pressure_Jetting_B","index":35,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
[null,"Pressure Jetting Class B - Evidence of Competency"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[null,"- MSMSS00018 - Operate a High Pressure Water Jetting System (issued by an RTO, superseeded versions accepted)"]
[]
[null,"Issuing Statements of Attainment:"]
[]
[null,"1.     RTOs must include the following information on a statement of attainment:"]
[null,"a)    the name, RTO Code and logo of the issuing organisation;"]
[null,"b)    a list of units of competency (or modules where no units of competency exist) showing their full title and the national code for each unit of competency;"]
[null,"c)    the authorised signatory;"]
[null,"d)    the National Registered Training Logo;"]
[null,"e)    the issuing organisation’s seal, corporate identifier or unique watermark;"]
[null,"f)     the words ‘A statement of attainment is issued by a Registered Training Organisation when an individual has completed one or more accredited units’;"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_HPW_Jetting_Awareness","index":36,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[null,"High Pressure Jetting Awareness Course Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_MAC_STE_TRN_091","index":37,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[null,"MAC-STE-TRN-091 Operate High Pressure Water Equipment Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_RTO_MSMS00018","index":38,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[null,"RTO MSMS00018 Operate a High Pressure Water Jetting System Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]
[]
[]
[]
[null,"Business Rules for Attachments:"]
[]
[null,"- Ensure attached evidence is clear and legible"]
[]
[null,"Failure to comply with the above business rules may result in submission being rejected"]

{"sheet":"EV_Missing_Equip","index":39,"n_rows":4,"n_cols":2,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
[null,"Other Evidence"]
[]
[]
[null,"Attached Documents For Evidence"]

{"sheet":"MD_MAC-STE-GDE-007","index":40,"n_rows":9,"n_cols":17,"rows_kept":9,"cut":false,"hidden":true,"merged":[[1,1,1,7]]}
[null,null,null,"Document Ipick Link:","No Longer Required",null,null,null,null,"Document Name:","No Longer Required",null,null,null,null,"Ipick Document: ","Yes"]
[null,{"$f":"MandatoryReadingTitle","v":"MAC-STE-PRO-024 60 Sceonds for safety and JSA procedures"}]
[]
[]
[null,"Please navigate to Tempo and read the latest version of this document. See below QRG for details on how to access and navigate Tempo"]
[]
[]
[]
[null,"I have read and understood this document"]

{"sheet":"Workbook Parameters","index":41,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"System Parameters"]
[]
[null,"SystemName","Contractor VOC Form"]
[]
[]
[]
[null,"Mandatory Reading"]
[]
[null,"ContractorInputRow",57]
[null,"MandatoryReadingRow",{"$f":"ContractorInputRow-ROW(SelectedReadingTable[#Headers])","v":5}]
[null,"MandatoryReadingTitle",{"$f":"OFFSET(Section4_MandatoryReading, 2+MandatoryReadingRow, 0, 1, 1)","v":"MAC-STE-PRO-024 60 Sceonds for safety and JSA procedures"}]
[]
[]
[null,"Email Parameters"]
[]
[null,"MACEmailToAddress","nswec.voc@bhp.com"]
[null,"MACEmailCCAddress"]
[null,"MACEmailSubject",{"$f":"ContractorPegasusNumber&\"_\" &ContractorCompany&\"_\"&ContractorName& \"_Contractor MAC VOC\"","v":"___Contractor MAC VOC"}]
[null,"MACEmailBody","***DO NOT change the Subject heading of this email***\n\nHi,\n\nPlease see attached supporting documents for approval"]
[null,"MACEmailBodyEquipMissing","***DO NOT change the Subject heading of this email***\n\nHi,\n\nThe following equipment type is not covered off within the current form.\n\nPlease update form to include \"Insert Missing Equipment Type Here\" and re-send updated form so I can complete the VOC Process"]