JHA > Configure A Checklist For Reviewing A JHA

Instructions

Configure A Checklist For Reviewing A JHA

  1. Log into HammerTech
  2. Select your required project from the Company Overview drop-down in the top right hand corner
  3. Select > Administration > JHA Review Checklist.
  4. Within the 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 a JHA 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.  
  6. Tick/Untick the option JHA cannot be accepted when a ‘NO’ response is given.
  7. 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

mceclip0.png

 

Note: The if a checklist has been created, it must be completed for every JHA including JHAs created by a General Contractor



Was this article helpful?
0 out of 0 found this helpful

Articles in this section

Visit our website
For more information on our products and services
Support hours
7:00am - 6:00pm AEST Monday to Friday
Contact Us
Click here to view our contact information