This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| May 05, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
Comment |
commented
1:41 pm
|
|
| Comment |
commented
1:40 pm
|
|||
| Comment |
commented
1:39 pm
|
|||
| Comment |
commented
1:38 pm
|
|||
| Comment |
commented
1:38 pm
|
|||
| Comment |
commented
1:38 pm
|
|||
| Comment |
commented
1:37 pm
|
|||
| Apr 28, 2026 | ||||
|
|
State |
changed state to
Approved
at
7:34 am
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v441 | |
| Lead Approval |
|
State |
gave Minor change approval at
7:34 am
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Apr 22, 2026 | ||||
|
|
Comment |
commented
3:25 pm
|
||
|
|
State | changed expiry date to '29 Apr, 2026 07:31 am' at 7:31 am | ||
| State | changed state to Lead Approval at 7:31 am | v441 | ||
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