Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Mar 17, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State |
changed state to
Approved
at
8:21 am
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v13 |
| Lead Approval |
|
State |
gave Minor change approval at
8:21 am
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Feb 27, 2026 | ||||
|
|
State | changed expiry date to '06 Mar, 2026 04:16 pm' at 4:17 pm | ||
| State | changed state to Lead Approval at 4:16 pm | v13 | ||
| Edited following Tech Review |
|
State | gave Minor change approval at 4:16 pm | |
| From Nov 17, 2025 to Nov 26, 2025 | ||||
|
|
Edit | updated the page at 9:37 pm | ||
