Module 4•Digital Governance & Airworthiness Approvals
Digital Multi-Tier Approval Matrix (PR $\rightarrow$ RFQ $\rightarrow$ PO)
Appointed authority sign-off gateway: Engineering $\rightarrow$ Procurement Tender $\rightarrow$ SCM Director & Financial Authorization.
Capt. Jonathan VanceACTIVE SIGNER
Authority: SUPER ADMIN • Dept: Executive Logistics
1. PR Review0 Actionable
0 Requisitions
Appointed: Lead Line Engineer & Fleet Ops
2. RFQ Tender0 Open
0 Tenders
Appointed: Procurement & Commercial Lead
3. PO Authorization0 Pending
0 Contracts
Appointed: SCM Director & Finance Controller
4. Part Requests0 Actionable
0 Material Pick
Appointed: Aircraft Maintenance Supervisor
Purchase Requisition (PR) Digital Approval Queue
Appointed Authority: Lead Line Maintenance Engineer / Chief Technical Inspector.
| PR Number | Aircraft / Work Order | Part Details | Quantity | Est. Value | Requester | Priority | Appointed Action |
|---|---|---|---|---|---|---|---|
| All purchase requisitions have been approved or processed! | |||||||
Digital Governance & Authorizer Audit Log
| Document Type | Reference No | Subject Details | Status | Appointed Signer | Digital Stamp |
|---|