Workflow history

This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.

Feb 23, 2026	Actor	Type	Activity	Version
Approved	TAN-ext, Charmaine	State	changed state to Approved at 3:16 pm (State override) [PMO Comments] Conversion Spec completed as per CS register and functional review completed	v76
Lead Approval	TAN-ext, Charmaine	State	gave Minor change approval at 3:16 pm [PMO Comments] Conversion Spec completed as per CS register and functional review completed
Feb 10, 2026
	ERGUIZA-ext, Pinky Love	Comment	commented 12:46 pm Hi MOUSSA-ext, Eva in response to your points above. Please see below: 1. In response to 1st point 2. Any future changes to load process, structure, or requirements will be managed through the CR process
	MOUSSA-ext, Eva	Comment	commented 12:11 pm Please acknowledge: the Development Team will not review this CS, in line with the development process. Our review is strictly from a construct and transformation perspective, with the standard ADMM preload file as the agreed output. Any future changes to load process, structure, or requirements will be managed through the CR process. Ownership of load program build, load execution, and scheduling as indicated in Al's reply remains with the Development/Data teams, and these items sit outside CS scope.
State	changed expiry date to '17 Feb, 2026 11:49 am' at 11:49 am
State	changed state to Lead Approval at 11:49 am	v76
Tech Review	MOUSSA-ext, Eva	State	gave Syniti Team Review approval at 11:49 am V.76 approved

Feb 23, 2026

Actor

Type

Activity

Version

Approved

TAN-ext, Charmaine

State

changed state to Approved at 3:16 pm (State override)

[PMO Comments] Conversion Spec completed as per CS register and functional review completed

v76

Lead Approval

TAN-ext, Charmaine

State

gave Minor change approval at 3:16 pm

[PMO Comments] Conversion Spec completed as per CS register and functional review completed

Feb 10, 2026

ERGUIZA-ext, Pinky Love

Comment

commented 12:46 pm

Hi MOUSSA-ext, Eva in response to your points above. Please see below:
1. In response to 1st point
2. Any future changes to load process, structure, or requirements will be managed through the CR process

MOUSSA-ext, Eva

Comment

commented 12:11 pm

Please acknowledge: the Development Team will not review this CS, in line with the development process. Our review is strictly from a construct and transformation perspective, with the standard ADMM preload file as the agreed output. Any future changes to load process, structure, or requirements will be managed through the CR process. Ownership of load program build, load execution, and scheduling as indicated in Al's reply remains with the Development/Data teams, and these items sit outside CS scope.

State

changed expiry date to '17 Feb, 2026 11:49 am' at 11:49 am

State

changed state to Lead Approval at 11:49 am

v76

Tech Review

MOUSSA-ext, Eva

State

gave Syniti Team Review approval at 11:49 am

V.76 approved

Page Information

Title:	CNV-1004 Permit to Work Template
Author:	JOSHI-ext, Aditya	Jul 22, 2025
Last Changed by:	ERGUIZA-ext, Pinky Love	Feb 09, 2026
Tiny Link: (useful for email)	https://wiki.syensqo.com/x/sPPZNw
Export As:	Word · PDF

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Page: Conversion Specifications

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conversion

Recent Changes

Time	Editor
Feb 09, 2026 11:20	ERGUIZA-ext, Pinky Love	View Changes
Jan 29, 2026 07:44	ERGUIZA-ext, Pinky Love	View Changes
Jan 28, 2026 06:30	ERGUIZA-ext, Pinky Love	View Changes
Dec 15, 2025 15:21	ERGUIZA-ext, Pinky Love	View Changes
Dec 15, 2025 14:53	ERGUIZA-ext, Pinky Love

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https://docs.google.com/spreadsheets/d/1f8myHk6joTlBw3Oz3uc…

https://docs.google.com/spreadsheets/d/1xVlnP690LwQdXiYbuCL…

https://docs.google.com/spreadsheets/d/12o1gZ6w5pEl5XYvV-ZK…

https://docs.google.com/spreadsheets/d/1hNY2Vk_q3VWNbZHsvoX…

SyWay Project (1) Page: CNV-1004 Permit to Work Template

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