JHA > Configure A Checklist For Reviewing A High Risk JHA

To Configure a Checklist For Reviewing A High Risk JHA

1. Log into HammerTech
2. Select Administration > High Risk JHA Review Checklist
3. Within the High Risk JHA Review Checklist box, users have the ability to create a list of checks that need to be completed prior to a JHA being submitted. The HammerTech system will require users to mark each item as ‘Yes’, ‘No’, or 'N/A' when JHAs 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.
4. Tick/Untick the option High Risk JHA cannot be accepted when a ‘NO’ response is given.
5. Note: Entering a # at the beginning of a line will make it text only with no 'Yes', 'No', or 'N/A' option
6. Once completed, Select > ‘Save Changes’.

Note: If a checklist has been created, it must be completed for every High Risk JHA including High Risk JHA created by a Main Contractor