action_id,title,source,segment,owner,approver,priority,status,target_value,due_date,notes
AO-001,Review excess inventory transfer,Continuous Monitor,West DC,Inventory Lead,COO,High,Proposed,1200000,2026-11-05,Transfer requires service and logistics validation
AO-002,Recover delayed supplier commitment,Action Control,Plant 2,Procurement Head,CPO,Medium,Reviewed,600000,2026-11-08,External supplier contact requires approval