Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Feb 23, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State |
changed state to
Approved
at
3:16 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v76 |
| Lead Approval |
|
State |
gave Minor change approval at
3:16 pm
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Feb 10, 2026 | ||||
|
|
Comment |
commented
12:46 pm
|
||
|
|
Comment |
commented
12:11 pm
|
||
| State | changed expiry date to '17 Feb, 2026 11:49 am' at 11:49 am | |||
| State | changed state to Lead Approval at 11:49 am | v76 | ||
| Tech Review |
|
State |
gave Syniti Team Review approval at
11:49 am
V.76 approved |
|
