This procedure allows you to upload the safety item related documents and its associated hyperlinks.
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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 Submittal Register tab.
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Click a Safety Item ID hyperlink. The Safety Details panel appears.
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Click the Documents tab.
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By default, the last selected safety item appears in the Safety ellipsis. To change the safety item, click the Safety ellipsis in the green parameter bar and select the required safety item.
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To view the existing attached documents, click the Attachment hyperlink.
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To view the existing document URL, click the URL hyperlink.
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Click the Insert Row icon to add a new row.
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Type the required Description and click SAVE.
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(Optional) Attach the required document files.
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Click the Attachment field.
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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.
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(Optional) Add the required hyperlink.
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Type the required web address of the risk document in the Comment or URL column.
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Click SAVE. The web address typed in the Comment or URL column auto-populates as a hyperlink in the URL column.
Click the Delete Row(s) icon to delete a selected row.
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