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Observation Recorded Under Review Waiting for Action Closed  
 
Observation - 201803504 Audit Trail << HEART Home  
Observation Status:
Closed
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  Christopher Greig
  Carmine Freda
  Lesley Flight
  Stephanie Hopps
BU Admin
  Jody Sandilands
Initiator
  
Observation Audit Trail
From Status Action To Status Status Date/Time ▲ User
Submitted for Review Submitted for Review Observation submitted for review by to Darby Allan,Mike Bryan,Pamela Allen,Paul Gaynon,Paul Murray,Rachel Whalley,Richard I Wilkins,William Oconnell 16-March-2018 09:31 GMT
Submitted for Review Observation Closed Closed Observation closed by Pamela Allen 16-March-2018 09:37 GMT Pamela Allen
Withdrawn for Amendment Withdrawn for Amendment Closed Observation withdrawn for amendment by Rachel Whalley 20-March-2018 09:48 GMT Rachel Whalley
Amended Amended Observation amended by Rachel Whalley 20-March-2018 09:49 GMT Rachel Whalley

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