This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Jan 21, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| De-Scoped |
|
State | changed state to De-Scoped at 9:29 am (State override) | v35 |
| Approved |
|
State | changed state to Approved at 9:28 am (State override) | v35 |
| De-Scoped |
|
State |
changed state to
De-Scoped
at
9:25 am
(State override)
de-scoped via CR0301 |
v35 |
| Dec 16, 2025 | ||||
| Approved |
|
Edit |
updated the page at
7:23 am
Missed update requested twice - adding currency to rule, typos, incorrect step numbers. |
|
| State | changed state to Approved at 6:29 am | v35 | ||
| Lead Approval |
|
State | gave POD Lead Review approval at 6:29 am | |
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