Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Apr 01, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State |
changed state to
Approved
at
1:06 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v19 |
| Lead Approval |
|
State |
gave Minor change approval at
1:06 pm
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Mar 24, 2026 | ||||
|
|
State | changed expiry date to '31 Mar, 2026 02:14 pm' at 3:14 pm | ||
| State | changed state to Lead Approval at 3:14 pm | v19 | ||
| Tech Review of Updates |
|
State | gave Minor change approval at 3:14 pm | |
| State | changed state to Tech Review of Updates at 3:14 pm | v19 | ||
| Mar 18, 2026 | ||||
| Update in progress |
|
State | changed state to Update in progress at 5:52 pm | v19 |
