This procedure allows you to add or modify comments for safety items with Open status.
Comments can be updated only by the user that created the comment.
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Navigate to Contracts > Safety Items.
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At the top of the screen, in the green parameter bar, click the Contract ellipsis to select the required project.
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Click REFRESH to update the screen.
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Click the Safety Item Register tab.
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Click a Safety Item ID hyperlink. The Safety Details panel appears.
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Click the Comments tab.
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Click the Insert Row icon to add a new comment.
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Click the Save icon. The User, Create Date and Update Date fields auto-populate.
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In the Comment column, click the Comment icon.
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In the dialog box, type the required comments and click SAVE. The comment entered auto-populates in the Comment column.
Click the Delete Row(s) icon to delete a selected comment.