Approval Inbox — Configurable Workflow
4 items • SLA 48h • Sequential/Parallel/Conditional • Idempotent
Pending Approvals • SLA 48h • Escalation
Return / Reassign / Delegate / Exception • Immutable history • Correlation ID
| Entity | Stage | Requested | SLA Due | Status | Action |
|---|---|---|---|---|---|
| Worker WKR-005 Sunil | Department Approval | 2h ago | 46h left | PENDING | |
| Worker WKR-006 Amit | Medical Examination | 1d ago | 24h left | PENDING | |
| Worker WKR-007 Priya | Security Physical Verification | 3d ago | OVERDUE | ESCALATED | |
| Contractor VEND-003 | Contractor Document Verification | 5d ago | OVERDUE | PENDING |
Default 14-stage workflow: Contractor Registration → Contractor Doc Verification → WO Verification → Worker Submission → Doc Review → Police → Dept → Trade Test → Medical → Safety → Security → Final Compliance → Issue → Activation
Timeline — WKR-005 Sunil Patel
Contractor Verified — 01 Apr by compliance@cilms.demo
Documents APPROVED — 02 Apr
Police — RETURNED_FOR_CORRECTION (address mismatch)
Department Approval — PENDING (assignee: DEPT_APPROVER)
Exception Approval
Waive Police verification until 30 Apr with DGM approval — requires reason + approval
SLA & Delegation
2 overdue — escalated to Plant Admin