Comala Document Management add-on...
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Apr 22, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Pending Stakeholder Review |
|
State | changed expiry date to '29 Apr, 2026 11:15 am' at 11:15 am | |
| State | changed state to Pending Stakeholder Review at 11:15 am | v42 | ||
| Pending Design Authority Review |
|
State |
gave Design Authority Endorsement approval at
11:15 am
DA Endorsed |
|
| Apr 15, 2026 | ||||
|
|
State | changed expiry date to '22 Apr, 2026 03:04 pm' at 3:04 pm | ||
| State |
changed state to
Pending Design Authority Review
at
3:04 pm
(State override)
Updating to Pending DA review |
v42 | ||
| From Apr 07, 2026 to Apr 08, 2026 | ||||
| Edited following Approval |
|
Edit | updated the page at 6:25 pm | |
|
|
State | changed state to Edited following Approval at 4:25 pm | v39 | |