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.
| Nov 17, 2025 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
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State |
changed state to
Approved
at
12:44 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v10 |
| Oct 14, 2025 | ||||
| Peer Review |
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Edit | updated the page at 2:06 pm | |
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State |
gave Peer Review approval at
12:35 pm
Approved |
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| Oct 06, 2025 | ||||
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State |
assigned approval Peer Review to
OMER-ext, Mohammed
at
9:39 am
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| State |
assigned approval Peer Review to
RAYUDU-ext, Narasimha Kumar
at
9:39 am
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| State | changed expiry date to '10 Oct, 2025 09:39 am' at 9:39 am | |||
| State | changed state to Peer Review at 9:39 am | v6 | ||
| Sept 19, 2025 | ||||
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Comment |
commented
5:48 pm
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| Comment |
commented
5:47 pm
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| Comment |
commented
5:43 pm
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| Comment |
commented
5:35 pm
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| Comment |
commented
5:25 pm
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| Comment |
commented
5:12 pm
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| Comment |
commented
5:11 pm
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| Comment |
commented
5:09 pm
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