Edit LATCH

A guide to LATCH Settings.

Menu > Data Manager >Edit LATCH

Categories

You may create a category by clicking on Add Category button under Edit LATCH.

You may create LATCH File Categories too under this tab by clicking on Add File Category.

Activities

Click on Add Activity or Edit an existing activity by clicking on the pencil icon under the Activity tab.

New Activity

Click on New Activity and provide the Activity Description (1), Choose Yes/No for "Allow User to Define Activity" (2), Select a Category from the dropdown (3) Input the priority to determine the chronology (4) Check all the relevant training for the activity (5) Provide relevant Info (6) and Potential Hazards (7) for the activity.

Provide instructions for Engineering Controls (8) and Administrative Controls (9), Check the relevant PPE requirements from the list (10), Select Active (11), and hit Save.

PPE

Click on Add PPE or Edit an existing PPE by clicking on the pencil icon under the PPE tab. You can also Export the existing PPE list.

Provide PPE description and relevant reference link for setting up a New PPE.

Safety Equipment

Click on Create New Type (2) and Create New Safety Equipment (1) to create new types and safety equipment. You may also click on the pencil icon to Edit existing types and safety equipment.

Settings

Contact support@safetystratus.com for help with the setup.

Assessment Settings

Under the Assessment settings, an Administrator can setup below -

Field

Examples

Modified PPE Requires Comment

Yes, No

Allow Removal of Automatically Assigned PPE

Yes, No

Allowed Assessment Scopes

Room, Principal Investigator, Group

Approval Required for Completed Assessments

No Review, Authorized User, Principal Investigator Review, Admin Review

Force Review even if the assessor is authorized to approve

Yes, No

Notification Email Recipient

admin@safetystratus.com

Review Notification Message

Thank you for submitting this hazard assessment. Next, it will be reviewed and finalized by EH&S. You will be notified by email when the review is complete. If you have any questions regarding your hazard assessment, please contact EHS Team.

Notify All Roster Users on Approval/Completion

Yes, No

Send Pending Reminders by Default To

Principal Investigator, Safety Manager, No one, Everyone.

Require Digital Signature

Yes, No

Signature Required for Approve Assessments

Yes, No

Signature Text

By signing below and clicking 'Save' you are confirming that you have read and understood the assessment.

Allow view access for inspectors

Yes, No

Allow Permit Applications

Yes, No

Allow Permit Amendments

Yes, No

Allow New Orders

Yes, No

Allow To Link GHS Hazard

Yes, No

Allow To Link Compound

Yes, No

Allow Assessment

Show, Hide

Assessment Version

Assessment V1, Assessment V2

First Overdue Reminder (days since last assessment, 0 = disabled)

5 days

Second Overdue Reminder (days since last assessment, 0 = disabled)

7 days

Third Overdue Reminder (days since last assessment, 0 = disabled)

10 days

Security Settings

Under the Security settings, an Administrator can allow Edit/ View access to the below LATCH components for an Area Manager and the Inspector -

Field

Area Manager

Inspector

Personnel

View/Edit

View/Edit

Equipment

View/Edit

View/Edit

Training

View/Edit

View/Edit

Inventory

View/Edit

View/Edit

Orders

View/Edit

View/Edit

Permits

View/Edit

View/Edit

Assessment

View/Edit

View/Edit

Waste

View/Edit

View/Edit

An Administrator can set up custom headings for New Assessments, Open Assessments, Assessments Due, and Completed Assessments.

Label Settings

An Administrator can set up custom labels for Assessment Activity List Header, Assessment Hazard List Header, Assessment Safety Equipment Audit, Assessment File Attachments, and Pending/Completed Assessed Label.

Feature Settings

An Administrator can provide role-based permissions for the below options under the LATCH tab-

PDF Report Settings

An Administrator can configure the below settings for the PDF Assessments Reports-

Instructions

Under this tab, the Administrator can set up the Dashboard Welcome Message and Instructions for each Tab under LATCH Assessments.

Assessment Pages

An Administrator can set up a new page under a LATCH Assessment by clicking on Create New Page under the Assessment Pages tab or Edit an existing page by clicking on the pencil icon.

Field

Description

Examples

Requirement

Page Title

Input applicable Page Title

Safety Data Sheets

Required

Page Order

Input applicable Page Order

2

Required

Page Contents

Input applicable Page Contents

This section provides information specifically on SDS's to provide employees with important information about the chemicals and products they deal with every day.

Required

Page Status

Active/ Inactive

Active

Required

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