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Set the RAMS request recipient

Use the RAMS recipient block to choose the submitting company and confirm or override the contact details for the person who will receive the RAMS.

Audience

This guide is designed for project manager.

Steps​

Step 1: Open the RAMS recipient section​

In the RAMS request flow, scroll to the recipient section where you can choose the submitting company and recipient contact details.

Open the RAMS recipient section

Step 2: Select the submitting company​

Use the company picker to search for and select the subcontractor that will be submitting the RAMS; if it does not exist, create it inline and confirm the selected company name.

Select the submitting company

Step 3: Choose the recipient contact​

Use the contact picker, now scoped to the chosen company, to select the person who should receive the RAMS; if needed, add a new contact inline.

Choose the recipient contact

Step 4: Confirm or edit recipient name​

Review the pre-filled recipient name that appears after selecting a contact and, if required, manually adjust it to reflect how it should appear on the RAMS.

Confirm or edit recipient name

Step 5: Confirm or edit recipient email​

Check the pre-filled email address for the selected contact and update it if necessary to ensure the RAMS is sent to the correct inbox.

Confirm or edit recipient email

Step 6: Change company and refresh contact​

If you change the submitting company, note that the previous contact is cleared; select a new contact for the new company and reconfirm their name and email.

Change company and refresh contact

Last updated: 2026-07-22