Sign-off Queue
Items awaiting your approval across all projects
5Pending
2Overdue (>5 days)
Audit Trail
All sign-off actions are recorded in the audit log with timestamp, user, and decision. This forms part of the compliance record under the Building Safety Act 2022.
| Type | Item | Project | Submitted By | Date | Waiting | Actions | |
|---|---|---|---|---|---|---|---|
| Change Request | CC-001: External cladding material change | Halcyon House | MCMarcus Chen | 18 Mar 2026 | 7 days | ||
| Gateway Submission | Gateway 3 Pre-submission Check | Beacon Tower | MTMichael Torres | 19 Mar 2026 | 6 days | ||
| Document | Structural Design Basis v2.0 | Halcyon House | EWEmily Watson | 20 Mar 2026 | 5 days | ||
| Change Request | CC-003: Fire-fighting shaft relocation | Halcyon House | JHJames Harper | 20 Mar 2026 | 5 days | ||
| Risk Assessment | HH-RSK-002: Compartmentation integrity review | Halcyon House | JHJames Harper | 22 Mar 2026 | 3 days |