Increase your visibility over Sub Contractor compliance.
Invite your subbies to site, sponsor their machines,
set required documents, approve documents & machines.
Upload your compliance documents in minutes,
share with the site manager
& get on site quicker.
– Site Status:
Public: site visible to all Plant Assessor users
Invite only: site only visible to invitees
Invite & approve: site only visible to invitees that have machines that you have approved
Internal: site only visible to users in your membership
– Required Site Documents
– Setup rules around machine sponsorship on this site
The Sub Contractor will receive an email with the connection request & how to accept it.
If the Sub Contractor does not have a PA account they will have to create a PAYG membership.
Both parties may access the connections page to view the connection status – accepted, pending or rejected. A Prime Contractor can add contacts (employees) to a connection (company) at anytime.
The Sub Contractor will receive an email detailing the pre-qual site process.
This allows the Prime Contractor to view the machines status, history, documents & assess if it meets the site requirements.
A Sub Contractor can get their machines pre approved and get on site quicker.
The Prime Contractor can conduct a review of a completed assessment. The review results show any variances between the original and review assessment plus any actions required.
A Prime Contractor can approve or reject documents added by the Sub Contractor.
The Sub Contractor receives an email if their docs have been approved or rejected.
Prime Contractor can also approve or reject a machine based on compliance, assessments & documents supplied.
The Sub Contractor will be notified via email if a machine is approved or rejected – comments will be included if rejected.
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