Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Nov 03, 2025 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State |
changed state to
Approved
at
10:20 am
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v19 |
| Tech Review |
|
State |
gave Minor change approval at
10:20 am
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Oct 29, 2025 | ||||
|
|
State | changed expiry date to '03 Nov, 2025 12:59 pm' at 12:59 pm | ||
| State | changed state to Tech Review at 12:59 pm | v19 | ||
| Peer Review |
|
State | gave Peer Review approval at 12:59 pm | |
| Oct 15, 2025 | ||||
|
|
Comment |
commented
12:47 pm
|
||
