Audit Log
Tamper-proof · Non-editable · CAG-ready
Audit-locked
| Timestamp | User | Role | Action | Target |
|---|---|---|---|---|
| 2026-04-29 10:42 | R. Mehta | Chief Engineer / Admin | Approved policy upload | V-1041 / PKG-03 |
| 2026-04-29 09:18 | S. Iyer | Contractor / Vendor | Uploaded policy document | V-1041 / PKG-03 |
| 2026-04-28 23:00 | System | Chief Engineer / Admin | Auto-flagged non-compliance | V-1043 / PKG-02 |
| 2026-04-28 17:05 | A. Sharma | Principal Secretary (WRD) | Reviewed escalation | A-9001 |
| 2026-04-28 15:32 | K. Rao | Executive Engineer (Field) | Reported package extension | PKG-05 / Gosikhurd Dam |
| 2026-04-28 09:00 | System | Chief Engineer / Admin | Triggered escalation T+1 | V-1046 |