Review and Approve SDS

Review Submitted SDS

1. Go to SDS > Review Pending
2. Select an SDS
3. Review the information and edit if needed
4. Add Reviewer Notes
5. Choose whether to:
   • Approve: SDS becomes active
   • Reject: the Primary Contact(s) and Nominated Representative(s) for the Employer are notified

Import an SDS from another Project

1. Go to SDS > Import
2. Filter the list of SDS by keyword, project, or Employer
3. Preview the SDS before selecting
4. Select the SDS to be imported (up to 20 at a time)
5. Click Import

SDS imported by Main Principal Contractor users are auto-approved.

Employer imports go to Pending Review status.