Approvals & Requests
Maker/Checker queue — controlled actions submitted by Officers, awaiting Supervisor approval
Logged in as: Khalid Al-Rashdi · CAD Supervisor (Checker)
Maker/Checker Control (BR-19 / BR-20): Items submitted by Khalid Al-Rashdi are locked — another Supervisor must approve them. All approve/reject decisions are permanently logged to the audit trail.
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Pending Approval
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In Review
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Escalated
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High Priority Open
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| Request ID | Type | Title / Customer | Submitted By | Due Date | Priority | Status | Actions | |
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