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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 02, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
Comment |
commented
5:12 pm
|
|
| Nov 17, 2025 | ||||
|
State |
changed state to
Approved
at
12:42 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v15 | |
| Lead Approval |
|
State |
gave Minor change approval at
12:42 pm
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Nov 10, 2025 | ||||
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|
State | changed expiry date to '17 Nov, 2025 09:42 am' at 9:42 am | ||
| State | changed state to Lead Approval at 9:42 am | v15 | ||
| Edited following Tech Review |
|
State | gave Minor change approval at 9:42 am | |