Approval Workflow
Document Review & Approval
Nothing leaves the firm unreviewed — associate, partner and client-safe checks before filing or sharing.
Awaiting review
12
Partner sign-off
4
Approved today
7
Rejected today
1
Review workflow
1
Draft
2
Associate Review
3
Partner Review
4
Client Safe
5
Final
6
Filed/Shared
Documents awaiting review
Statement of Defence · Nordic
M-2035 · Pleading · Reviewer A. Okafor · 3 comments
Risk · HighTeamStage · Partner Review
Skeleton · Kingston
M-2039 · Skeleton · Reviewer A. Okafor · 5 comments
Risk · CriticalTeamStage · Partner Review
Client update · Meridian
M-2041 · Letter · Reviewer M. Chen · 1 comments
Risk · LowClient-safeStage · Client Safe
Retainer amendment · Halden
NEW · Contract · Reviewer A. Okafor · 2 comments
Risk · MedClient-safeStage · Associate Review
Discovery redactions v2
M-2041 · Disclosure · Reviewer A. Okafor · 4 comments
Risk · HighTeamStage · Associate Review
Review & Approval · Operational Overview
Volume, pipeline position and where work is stalling right now.
Open items
22
Due this week
9
Completed (30d)
78
Breached SLA
2
Review & Approval pipeline
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Review & Approval · Working Register
Review & Approval register
| Item | Matter | Reviewer | Queued | SLA | Comments | Decision |
|---|---|---|---|---|---|---|
| M-2041 | Meridian Holdings PLC | J. Hollis KC | 3 Jul | 3 Aug | High | Open |
| M-2039 | R. v. Kingston | P. Adeyemi | 6 Jul | 8 Aug | Critical | In progress |
| M-2035 | Nordic Shipping AS | J. Hollis KC | 9 Jul | 13 Aug | High | At risk |
| M-2029 | Lagos Bay Estates | M. Chen | 12 Jul | 18 Aug | Low | Awaiting review |
| M-2024 | Vertex Biotech Ltd | S. Ravel | 15 Jul | 23 Aug | Medium | Complete |
| M-2018 | Ashborn Family Trust | L. Ibarra | 18 Jul | 28 Aug | Low | Open |
| M-2011 | Halcyon Partners | A. Okafor | 21 Jul | 5 Aug | Low | In progress |
| M-2007 | Kestrel Insurance | P. Adeyemi | 24 Jul | 10 Aug | High | At risk |
| M-1998 | Blake Industrial GmbH | T. Morgan | 27 Jul | 15 Aug | Medium | Awaiting review |
Review & Approval · Board & Throughput
Review & Approval board
Queued2
Pleadings · Discovery stepMed
M-2041
J. Hollis KC11h
Client comms · Negotiation stepLow
M-2018
L. Ibarra15h
In review2
Client comms · Discovery stepLow
M-2041
J. Hollis KC11h
Agreements · Negotiation stepCritical
M-2018
L. Ibarra15h
Changes requested2
Agreements · Discovery stepCritical
M-2041
J. Hollis KC11h
Reports · Negotiation stepHigh
M-2018
L. Ibarra15h
Re-review2
Reports · Discovery stepHigh
M-2041
J. Hollis KC11h
Filings · Negotiation stepMed
M-2018
L. Ibarra15h
Approved2
Filings · Discovery stepMed
M-2041
J. Hollis KC11h
Pleadings · Negotiation stepLow
M-2018
L. Ibarra15h
Review & Approval volume by category (8 weeks)
65
W22
64
W23
63
W24
62
W25
61
W26
60
W27
59
W28
58
W29
PleadingsClient commsAgreementsReportsFilings
Review & Approval · Risk & Activity
Review & Approval — operational risks
- 1SLA breach12 days5 items > 24hOwner A. OkaforEscalate to partner
- 2Single reviewer16 days62% routed to one partnerOwner J. Hollis KCReassign owner
- 3Rework spike20 daysIP drafts 31%Owner P. AdeyemiAdd support resource
Review & Approval activity
- 9:00·A. OkaforM-2041Reviewing — pleadings update recordedReview & Approval · audit AUD-88870
- 10:11·P. AdeyemiM-2039Comments — client comms update recordedReview & Approval · audit AUD-88883
- 11:22·M. ChenM-2035Revision — agreements update recordedReview & Approval · audit AUD-88896
- 12:33·E. ColeM-2029Approved — reports update recordedReview & Approval · audit AUD-88009
- 13:44·T. MorganM-2024Released — filings update recordedReview & Approval · audit AUD-88022
- 14:55·A. OkaforM-2018Queued — pleadings update recordedReview & Approval · audit AUD-88035