| 27 Jul 2026, 09:00 am | System | exception opened | | Exception EX-001 opened: no published workflow route matches document set |
| 25 Jul 2026, 03:30 pm | K. Bose | workflow published | — | WORKFLOW-3 v1.2 published by K. Bose · back-test 94.1% pass rate |
| 22 Jul 2026, 08:00 am | System | sales register upload | — | v7 uploaded by Accounting Team · 1,180 rows · 5 new linkages |
| 20 Jul 2026, 10:00 am | A. Mehta | onedrive push | — | Full Validation Excel + Regulatory-Clean Excel pushed to OneDrive |
| 15 Jul 2026, 12:00 pm | S. Nair | checker approve | | All fields approved · outputs locked · SHA-256: 9f2c1a8b...7de4 |
| 10 Jul 2026, 10:15 am | Exception Approver | exception resolved | | Exception EX-000 resolved: confirmed rounding difference, approved with justification |