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.
| Nov 03, 2025 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State |
changed state to
Approved
at
10:23 am
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v24 |
| Tech Review |
|
State |
gave Minor change approval at
10:23 am
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Sept 29, 2025 | ||||
|
|
State | changed expiry date to '04 Oct, 2025 09:06 am' at 9:06 am | ||
| State | changed state to Tech Review at 9:06 am | v24 | ||
| Peer Review |
|
State | gave Peer Review approval at 9:06 am | |
| State |
assigned approval Peer Review to
OMER-ext, Mohammed
at
9:06 am
|
|||
| State |
unassigned
MCARDLE-ext, Edward
from approval Peer Review at
9:06 am
|
|||
| From Sept 25, 2025 to Sept 26, 2025 | ||||
|
|
Edit | updated the page at 5:38 pm | ||