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.
| Dec 15, 2025 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State |
changed state to
Approved
at
2:03 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v22 |
| Edited following Approval |
|
State |
gave Minor change approval at
2:03 pm
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| State |
changed state to
Edited following Approval
at
2:02 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v22 | ||
| Approved |
|
State |
changed state to
Approved
at
2:02 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v22 |
| Edited following Tech Review |
|
State |
gave Minor change approval at
2:02 pm
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Dec 04, 2025 | ||||
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Edit | updated the page at 9:13 am | ||
