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.
| Feb 05, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 3:16 pm | v17 |
| Pending SteerCo Review |
|
State | gave Final Approval approval at 3:16 pm | |
| State | changed expiry date to '19 Feb, 2026 03:16 pm' at 3:16 pm | |||
| State | changed state to Pending SteerCo Review at 3:16 pm | v17 | ||
| Pending Stakeholder Review |
|
State | gave Stakeholder Review approval at 3:16 pm | |
| Jan 14, 2026 | ||||
|
|
Edit | updated the page at 4:00 pm | ||
| State | changed expiry date to '21 Jan, 2026 03:00 pm' at 3:00 pm | |||
| State | changed state to Pending Stakeholder Review at 3:00 pm | v17 | ||
| Edited following DA Endorsement |
|
State |
gave Minor change approval at
3:00 pm
Updated KDD number |
|
| State | changed state to Edited following DA Endorsement at 3:00 pm | v17 | ||