Hierarchy
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Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Mar 24, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State |
changed state to
Approved
at
9:16 am
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v103 |
| Lead Approval |
|
State |
gave Minor change approval at
9:16 am
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Mar 18, 2026 | ||||
|
|
State | changed expiry date to '25 Mar, 2026 07:25 am' at 7:25 am | ||
| State | changed state to Lead Approval at 7:25 am | v103 | ||
| Tech Review |
|
State |
gave Syniti Team Review approval at
7:25 am
CR0281 v. 103 approved |
|
| State | changed expiry date to '23 Mar, 2026 07:25 am' at 7:25 am | |||
| State |
changed state to
Tech Review
at
7:25 am
CR0281 v. 103 approved |
v103 | ||
| Pending adjustment |
|
State | changed state to Pending adjustment at 7:24 am | v103 |
