Reviewing SDS
- Log into HammerTech
- Select a project from the Company Overview drop-down on the top right
- Select SDS > My SDS from the left-hand menu
This page will show all the SDS submitted by users associated with your Employer.
More details on each SDS can be viewed by selecting it from the list.
Re-submitting a rejected SDS
- Select a rejected SDS from the list
- Scroll to the Reviewer Notes at the bottom of the screen to review the reasons for rejection
- On the top right of the page, select Options > Edit
- Make the necessary amendments
- To replace the uploaded SDS file, tick the Remove check box under the uploaded SDS and attach the new file by selecting Choose File under the Replacement SDS heading
- Add any comments necessary to Employer Notes
- Click Save Changes
Once the changes are saved, the status of the SDS will change back to Pending Review, and the amended version will become available to General Contractor users to review.