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JHA > Review And Action

The HammerTech system tracks the review and acceptance of submitted JHAs, recording each version throughout the process.

  • To review and accept a JHA, log into HammerTech (if you are not already logged in), then navigate using the left hand menu > JHAs > Review Pending
  • A list of all project JHAs with a status of Pending Review will appear. To filter the list, Select > the blue filter button on the top right hand side of the screen and filter by
    • Status - All, Accepted, Rejected, Pending Review, No longer in use
    • Risk Category - High Risk (if applicable), other.
    • Only Shared SWMS or Exclude Shared SWMS
    • Employer

  • Choose the appropriate JHA and Select > the blue settings button on the top right hand side of the screen (cog symbol) > Review.
  • Select > Download Attachment button to view the JHA document.
  • Once reviewed, complete the Review Checklist by selecting the appropriate tick-box. Where a ‘No’ is recorded, further information is to be added in the ‘Details’ box. To set up the JHA Review Checklist, see Administration > How do I configure a checklist for when I am reviewing a JHA? 

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

  • Additional attachments and Notes can be added by the reviewer under Comments.
  • At this point you can either Select > Accept or Select > Reject for that JHA.
  • Note: if the JHA is rejected, this will now show as 'Rejected' in JHA > View All for the provider to amend. Add the details for rejection in the Comments section to advise the Subcontractor.
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