This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Mar 30, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 8:01 am | v47 |
| Pending SteerCo Review |
|
State |
gave Final Approval approval at
8:01 am
Approved by Frank Bolata. Email attached |
|
| Mar 23, 2026 | ||||
|
|
State | changed expiry date to '06 Apr, 2026 03:01 pm' at 4:01 pm | ||
| State | changed state to Pending SteerCo Review at 4:01 pm | v47 | ||
| Pending Stakeholder Review |
|
State |
gave Stakeholder Review approval at
4:01 pm
Endorsed after acceptance of all response to review comments. See attached email |
|
| State | changed expiry date to '30 Mar, 2026 02:57 pm' at 3:57 pm | |||
| State | changed state to Pending Stakeholder Review at 3:57 pm | v47 | ||
| Edited following DA Endorsement |
|
State |
gave Minor change approval at
3:57 pm
minor diagram update |
|
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