Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Jan 05, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State |
changed state to
Approved
at
12:18 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v22 |
| Nov 05, 2025 | ||||
| Peer Review |
|
Comment |
commented
3:37 pm
|
|
| Edit | updated the page at 3:37 pm | |||
| Comment |
commented
3:35 pm
|
|||
| Nov 04, 2025 | ||||
|
|
Comment |
commented
12:24 pm
|
||
| Comment |
commented
12:23 pm
|
|||
| State | gave Peer Review approval at 11:25 am | |||
| Nov 03, 2025 | ||||
|
|
Edit | updated the page at 4:40 pm | ||
| State |
assigned approval Peer Review to
HASSAN-ext, Shamir
at
3:53 pm
|
|||
| State |
assigned approval Peer Review to
VAN NIEKERK-ext, ivan
at
3:53 pm
|
|||
| State | changed expiry date to '07 Nov, 2025 03:52 pm' at 3:52 pm | |||
| State |
changed state to
Peer Review
at
3:52 pm
Please help to peer review. |
v21 | ||
| From Jun 26, 2025 to Nov 03, 2025 | ||||
|
|
Edit | updated the page at 4:32 pm | ||
