Flagging JHA for action

Instructions: 

1. Click “Subcontractors”

2. Click on the name of the subcontractor whose JHA you want to assign.

3. Click “JHA”

4. Find and click on the JHA you wish to flag for internal review.

5. Click the three dots next to “No JHA Lead.”

6. Click “Flag For Action”

7.  Select the subcontractor contact to send the approval request to. If the contact’s email is not listed, you can manually enter their email address > Add a message to include in the email (e.g., “Please review and approve this JHA for your upcoming scope of work.”) > Once everything is filled out, click Send to deliver the request.