Thank you for your patience while we update our screenshots to the new look. The functionality remains the same, just the look has changed.
As a subcontractorrepresentative, you will need an account to be setup by your general contractor / site administrator.
Where you have access to the subcontractorportal, loginto the appropriateproject relating to the safety issues.
Once you are logged in, you will notice on your dashboard that there are a number of items that reflect actions relating to issues that you are responsible for:
Unresolved Critical Issues - This count reflects those items that have been deemed as priority = critical when raised and have yet to be rectified
Overdue Issues - This count reflects the number of issues, that have been assigned to you that are now past the due date originally set when raised.
Unresolved Issues (Total) - This count reflects the total numbers issues that are currently assigned to you.
Pending Review Items - This count reflects items that may have been raised by you, that require your final review before being closed out i.e. client defecting.
To action any of the items listed on the dashboard, simply select the numeric value and the system will navigate you to the relevant list, with the filter applied.
The details of the issue will be made available to you, in regards to due date, date identified, description and associated pictures.
For the issue you wish to action, you have two options, the first being to send a comment and leave unresolved and the second being to resolve the issue.
To resolve, select > the 'Issue Resolved' button relating to the issue of focus > upload a picture of the fix (either via camera or existing gallery) > add comments and then select 'Submit.' This will forward your response, for review and approval / rejection.
To comment, select > the 'Comment' button and enter in your relevant commentary.