This procedure allows you to update the safety item attributes using the General tab in the Safety Details panel.
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Navigate to Contracts > Safety Items.
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At the top of the screen, in the green parameter bar, click the Contract ellipsis to select the required project.
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Click REFRESH to update the screen.
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Click the Safety Item Register tab.
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Click the Safety Item ID hyperlink. The Safety Details panel appears.
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Click the General tab.
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Edit the Safety Item Name.
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Click the Type ellipsis to select the required safety item type. The available safety item types are listed below:
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Incident ( SAF )
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Near Miss ( SAF )
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Observation ( SAF )
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Click the Priority ellipsis to select the required priority. The available options are listed below:
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High
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Medium
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Low
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Select the Due Date.
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(Optional) Attach the safety item related document.
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Click the Attachment ellipsis.
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Click Upload and then click Choose File to select a file to upload.
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Type the description of the document in the Document Description.
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Click SAVE.
To view or save the attachment, click the attachment hyperlink.
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Type the required Comment.
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Click SAVE.