SWMS > Configure A Checklist For Reviewing A SWMS

Instructions

Configure A Checklist For Reviewing A SWMS 

1. Log into HammerTech
2. Select your required project from the Company Overview drop-down in the top right hand corner
3. Select > Administration > SWMS Review Checklist.
4. 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.
5. Tick/Untick the following option SWMS cannot be accepted when a ‘NO’ response is given.
6. Once completed, Select > ‘Save Changes’.
   
   Note: Entering a # at the beginning of a line will make it text only with no 'Yes', 'No', or 'N/A' option

Note: The if a checklist has been created, it must be completed for every SWMS including SMWS created by a Main Contractor