Reviewing Subcontractor Equipment Inductions

When a subcontractor inducts a piece of equipment on site, it is necessary to review the details, complete any checklists and approve or reject the induction.

Note: To set up your dashboard so that you can view when Employers have submitted items such as equipment inductions and how many require review, see Dashboard > Employer Self Service.

Instructions

To View Equipment Inductions that are Pending Review

1. Log into HammerTech
2. Select your required project from the Company Overview drop-down in the top right hand corner
3. Select Equipment
4. Select the piece of equipment that requires review. Note: You can use the Filter icon in the top right corner to choose to view only those items that are 'Pending Review'

5. Select the Options cog in the top right corner > Edit

6. Review the information that's been provided by the subcontractor

7. Complete the Equipment Checklist at the bottom of the page and leave any notes in the comment box, if required. Note: You can save changes and come back to complete the review checklist at a later date.

8. Choose the action you wish to take

• • Approve - Equipment will be successfully inducted to site. Subcontractor will receive a notification advising
  • Fail - Subcontractor will receive a notification advising, and will be required to action it
  • Save Changes - remains in pending review status for further review at a later date

To Assign the Equipment to an Authorised Operator from a Different Employer on the Same Project

1. Log into HammerTech
2. Select your required project from the Company Overview drop-down in the top right hand corner
3. Select Equipment
4. Select the piece of equipment from the list
5. Select the Options cog in the top right corner > Edit
6. Select the Employer from the 'Assign Other Employers' list
7. Select the Authorised Operator/s
8. Select Save Changes