This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Apr 02, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Revision in Progress |
|
Edit |
updated the page at
1:43 pm
Changed Owner to Iesha |
|
| State | changed state to Revision in Progress at 11:43 am | v128 | ||
| Mar 09, 2026 | ||||
| Approved |
|
State |
changed state to
Approved
at
11:06 am
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v127 |
| Lead Approval |
|
State |
gave Minor change approval at
11:06 am
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Feb 18, 2026 | ||||
|
|
Comment |
commented
1:54 pm
|
||
|
|
State | changed expiry date to '25 Feb, 2026 08:44 am' at 8:44 am | ||
| State | changed state to Lead Approval at 8:44 am | v127 | ||
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