| POC-E2E | End to end maintenance workflow | Approved | Owner not confirmed | Cross-area |
| ENGWO-01 | Create engineering work order with MOC | Approved | Fatima | Safety & Engineering |
| MOC-02 | Approve management of change request | Approved | Deborah | Safety & Engineering |
| INC-01 | Record and close an incident | Approved | Deborah | Safety & Engineering |
| WOTRK-03 | Route work order to WPREP | Approved | Michael | Work Management |
| WOCLS-01 | Close work order to TECO | Approved | Michael | Work Management |
| PR-01 | Purchase requisition approval path | Approved | Judy | Supply Management |
| PO-02 | Update purchase order and route to INPRG | Approved | Judy | Supply Management |
| PO-05 | PO receiving happy path | Approved | Deborah | Safety & Engineering |
| RCV-02 | Partial receipt and return | Approved | Judy | Supply Management |
| OLD-09 | Legacy invoice check | Deprecated | Judy | Supply Management |
| DRAFT-01 | New user role audit | Draft | Michael | Work Management |