Reviewing And Approving/Rejecting SDS

Reviewing submitted SDS 

1. Log into HammerTech
2. Select a project from the Company Overview drop-down on the top right
3. Select SDS > Review Pending
4. Select the SDS from the list
5. Review the information and click Download to review the uploaded document

Amendments can be made to each of the fields and/or the uploaded document can be replaced.

At this point, the SDS can be saved, accepted, rejected or saved still in Pending Review status. Alternatively, you can simply return to the list with no changes made.

Approving SDS

• Add add any additional notes within Reviewer Notes and once completed, click Approve
• The SDS will now show as Approved within the system and is ready to be used

Rejecting SDS

• Detail the reasons for rejection within the Reviewer Notes, then click Reject
• The Primary Contact and Nominated Representatives of the Employer who submitted the SDS will receive notifications advising that their SDS was rejected, along with the Reviewer Notes letting them know which issues need to be rectified
• The SDS will now show within the system as Rejected and cannot be used until the Employer re-submits with the amendments required