SUPPLY OF WORKSHOP PPE (UNIFORM)

Workshop PPE (Uniform) will be supplied by RSEA Safety.  Orders will be placed using the RSEA online portal, delivered to site and distributed.  Employees are recommended to visit RSEA to ensure appropriate fit prior to requesting.  Five shirts, three pants and one Jacket will be made available to each workshop employee per annum if requested.  PPE Catalogue of available options has been posted to the noticeboard.

Any issues or questions, please see your Manager / Supervisor.

 

INSTRUCTIONS FOR RSEA ONLINE ORDERING

  1. Go to website rsea.com.au, select Login. Enter your username xxxxxx.xxxxxx@furphys.com.au and enter password 1234 and select Login & Continue.  Note: First time login will require you to change your password.  This prompt will automatically appear on your screen.
  2. From the My Dashboard screen, select Site Preferences. Go to Default Grid/List Display and click on the drop down arrow and select List and Apply.
  3. Select Workshop Uniforms and select a category: Shirts, Pants, Jackets or Coveralls.
  4. To purchase items, select your colour, size, and quantity from the drop down box and click Add to Cart (shirts, jacket and coveralls will require embroidery). To change categories, select Workshop Unforms and select new category and repeat process.
  5. Once you have completed your shopping, click on the shopping cart to view your order, and select View Cart and Checkout .
  6. An Embroidery Option screen will display if you have Shirts/Jacket/Coveralls in your cart. Tick the box in the Option column, enter your first name for the first item and select Add Embroidery.  If you have multiple items, either select Copy to All or Copy Name.  Once all Name fields have been completed, select Add Embroidery.
  7. Screen will default to My Shopping Cart. Review order for any errors.  Quantities can be adjusted by using the plus (+) and minus (-) buttons and items can be removed using the Remove
  8. Select Proceed To Secure Checkout.
  9. Select Continue to Next Step.
  10. From the Select Approver tab, click on down arrow and select Maria Longo
  11. To submit order for approval, click on the Process Order