| Name | Size | Creator | Creation Date | Labels | Comment | ||
|---|---|---|---|---|---|---|---|
| PNG File image-2025-5-19_16-1-2.png | 61 kB | PILLAY-ext, Lawrence | Sept 23, 2025 22:53 |
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| Version 1 (current) | 61 kB | PILLAY-ext, Lawrence | Sept 23, 2025 22:53 | ||||
| PNG File image-2025-9-23_23-1-58.png | 310 kB | PILLAY-ext, Lawrence | Sept 23, 2025 23:02 |
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| Version 1 (current) | 310 kB | PILLAY-ext, Lawrence | Sept 23, 2025 23:02 |
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 |
|
State |
changed state to
Approved
at
12:42 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v14 |
| Lead Approval |
|
State |
gave Minor change approval at
12:42 pm
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Oct 29, 2025 | ||||
|
|
State | changed expiry date to '05 Nov, 2025 11:42 am' at 11:42 am | ||
| State | changed state to Lead Approval at 11:42 am | v14 | ||
| Tech Review |
|
State | gave Syniti Team Review approval at 11:42 am | |
| Oct 28, 2025 | ||||
|
|
State | changed expiry date to '02 Nov, 2025 12:53 pm' at 12:53 pm | ||
| State | changed state to Tech Review at 12:53 pm | v14 | ||
