Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Nov 10, 2025 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State |
changed state to
Approved
at
2:59 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v10 |
| Edited following Tech Review |
|
State |
gave Minor change approval at
2:59 pm
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Oct 27, 2025 | ||||
|
|
Comment |
commented
10:49 am
|
||
| Comment |
commented
10:49 am
|
|||
| Oct 17, 2025 | ||||
|
|
Edit | updated the page at 3:20 pm | ||
| State | changed state to Edited following Tech Review at 1:20 pm | v10 | ||
| Oct 15, 2025 | ||||
| Lead Approval |
|
State | changed expiry date to '22 Oct, 2025 07:54 pm' at 7:54 pm | |
| State | changed state to Lead Approval at 7:54 pm | v9 | ||
