Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Dec 18, 2025 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 11:09 am | v17 |
| Lead Approval |
|
State | gave POD Lead Review approval at 11:09 am | |
|
|
State |
assigned approval POD Lead Review to
VENKAT-ext, Rama
at
8:09 am
|
||
|
|
State | changed expiry date to '25 Dec, 2025 03:48 am' at 3:48 am | ||
| State | changed state to Lead Approval at 3:48 am | v17 | ||
| Edited following Tech Review |
|
State | gave Minor change approval at 3:48 am |
