Approvals
Review and approve challenges in the governance workflow
Pending My Approval
8
In Approval
20
Approved This Month
14
Rejected
2
Pending Approvals
CH-1042
AI-based Predictive Maintenance
COC Review · Due 02/06/2026
CH-1045
Smart Logistics Flow
Shop Director · Due 05/06/2026
CH-1046
Robotic Weld Optimization
Innovation Team · Due 08/06/2026
CH-1042
AI-based Predictive Maintenance
Submitted
Maria Rossi
28/05/2026
COC Review
John Smith
29/05/2026
Shop Director Review
Pending
—
Innovation Team Review
Pending
—
Final Approval
Anna Valeria Anllo
—
Approval History
| Step | Approver | Action | Date | Comments |
|---|---|---|---|---|
| Submitted | Maria Rossi | Submitted | 28/05/2026 | Initial submission |
| COC Review | John Smith | In Progress | 29/05/2026 | Reviewing business impact |