Upload handover documents requested by Sewell Construction
Upload, review and resubmit all requested handover documents so Sewell Construction can complete project sign-off.
This guide is designed for project manager.
Steps
Step 1: Open the handover document upload page
Use the secure link you received to open the handover submission page, showing Sewell Construction branding, your project details and a list of required items.
Step 2: Review required items and their status
Check the progress bar at the top and review each item card, noting which documents are missing, submitted, accepted, or need resubmission based on the status colours and labels.
Step 3: Upload files for missing items
For items marked as missing, drag and drop files into the dashed upload area or use the file picker, ensuring you provide the correct document for each requirement.
Step 4: Replace or resubmit documents when requested
For items flagged for resubmission or rejection, read the reviewer comments shown on the card, then upload replacement files using the Replace or upload controls.
Step 5: Add comments or clarification for specific items
Use the comment area on an item to post clarifications or responses to reviewer feedback so the project team understands any context around your documents.
Step 6: Confirm your contact details
Check and, if needed, update your name and email address in the contact details section so Sewell Construction can reach you about this submission.
Step 7: Submit documents and save your progress
When you are ready, select the submit or "Save & exit" option to send all queued uploads for review and store your progress so you can return later if more evidence is needed.
Step 8: Refresh to see updated review outcomes
After the project team has reviewed your documents, use the manual refresh control to update item statuses and see which documents have been accepted or require further action.
Last updated: 2026-07-21