Comala Document Management add-on...
Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Apr 15, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 6:53 am | v72 |
| Pending SteerCo Review |
|
State |
gave Final Approval approval at
6:53 am
Updates to instance planning and technical details were reviewed by DA, but do not require re-approval |
|
| State | changed expiry date to '29 Apr, 2026 06:53 am' at 6:53 am | |||
| State | changed state to Pending SteerCo Review at 6:53 am | v72 | ||
| Pending Stakeholder Review |
|
State |
gave Stakeholder Review approval at
6:53 am
Updates to instance planning and technical details were reviewed by DA, but do not require re-approval |
|
| Mar 19, 2026 | ||||
|
|
State | changed expiry date to '26 Mar, 2026 09:04 am' at 9:04 am | ||
| State | changed state to Pending Stakeholder Review at 9:04 am | v72 | ||
| Edited following DA Endorsement |
|
State | gave Minor change approval at 9:04 am | |