HMM Demo Environment — Illustrative data
Hotazel Manganese Mines · South32
September 2026 · 3 sites · rule v2 · September assessment snapshot created — 30 Sep 2026, 23:59
Pre-approval checks
Approving programme configuration is not the same as authorising this month’s payout. This chain authorises the payout.
Approval is blocked while 103 exceptions remain open. Review the exception queue.
1. Site / Programme Review
Site Incentive Reviewer
2. HMM HR
HR Manager
3. Finance
Finance Business Partner
4. Final Authoriser
General Manager
Payout preparation stays unavailable until every stage above has approved.
