Ayesha Rahman

Approval Rules

3

One matrix per project per document type (MR / PO) — multi-level chains with per-level approval limits.

ProjectApproval chainActions
ATS Industrial Park (MBW)
MR
VR/98-KAJANG
L1
Project Director (PD)
Sequential
Final tier
1.1 Ayesha RahmanM
Greenfield Residences
MR
GFR-2024
L1
Procurement Lead
Sequential
$10,000
1.1 Diego AlvarezM
L2
Management Review
Concurrent
Final tier
2.1 Ayesha RahmanM
2.2 Lin WeiO
Marina Heights Tower
MR
MHT-2025
L1
Project Manager (PM)
Sequential
$5,000
1.1 Lin WeiM
L2
Project Director (PD)
Sequential
Final tier
2.1 Ayesha RahmanM