- Log into HammerTech (if you are not already logged in), then navigate using the left hand menu > Administration > SWMS Review Checklist.
- Within the SWMS Review Checklist box, users have the ability to create a list of checks that need to be completed prior to a SWMS being submitted. The HammerTech system will require users to mark each item as ‘Yes’, ‘No’, or 'N/A' when SWMS is being submitted, with additional notes required for any items marked as ‘No’. List out the checks required ensuring the items are one per line.
- Note: Entering a # at the beginning of a line will make it text only with no 'Yes', 'No', or 'N/A' option
- Tick/Untick the following option SWMS cannot be accepted when a ‘NO’ response is given.
- Once completed, Select > ‘Save Changes’.
Note: The if a checklist has been created, it must be completed for every SWMS including SMWS created by a Main Contractor