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 21, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Pending SteerCo Review |
|
State | changed expiry date to '05 May, 2026 08:01 am' at 8:01 am | |
| State | changed state to Pending SteerCo Review at 8:01 am | v20 | ||
| Pending Stakeholder Review |
|
State |
gave Stakeholder Review approval at
8:01 am
Endorsed by Thierry Ma and Michael Pacaud |
|
| Apr 09, 2026 | ||||
|
|
State | changed expiry date to '16 Apr, 2026 10:31 am' at 10:31 am | ||
| State | changed state to Pending Stakeholder Review at 10:31 am | v20 | ||
| Pending Design Authority Review |
|
State |
gave Design Authority Endorsement approval at
10:31 am
DA Endorsed |
|
| Apr 08, 2026 | ||||
|
|
Edit | updated the page at 10:07 am | ||