Audit log
16 events · append-only
| When | Actor | Action | Entity | Detail |
|---|---|---|---|---|
| 2026-10-03 10:12 | Anthony Fitzpatrick | Approved proposal | AGS-Q-2026-037 | Fixed fee £19,500 |
| 2026-10-05 09:30 | Ben Michalak | Recorded decision | AGS-P-1036 | Adjudication-ready submission |
| 2026-10-12 14:05 | Dan Parker | Recorded decision | AGS-P-1035 | VE option B approved |
| 2026-10-13 00:00 | System (simulated Xero) | Invoice became overdue | AGS-INV-2311 | Greenfield £6,750 |
| 2026-10-19 11:20 | Alejandro Rodriguez | Raised risk | AGS-P-1040 | 4-week slippage |
| 2026-10-19 16:00 | Anthony Fitzpatrick | Approved proposal | AGS-Q-2026-038 | Hourly, est. £14,000 |
| 2026-10-22 09:45 | Alejandro Rodriguez | Logged scope change | AGS-P-1038 | External works BoQ |
| 2026-10-26 08:10 | Conor Garrett | Completed checklist step | AGS-P-1041 | Site visit evidence |
| 2026-10-28 15:40 | Dan Parker | Saved draft process version | PRC-QA v1.1 | Arithmetic check |
| 2026-10-29 12:00 | Dan Parker | Submitted proposal for review | AGS-Q-2026-039 | £22,000 |
| 2026-10-30 09:00 | Joan Alemany | Recorded enquiry | ENQ-2026-118 | Oakbridge — Riverside Quarter |
| 2026-10-31 17:00 | System (simulated Xero) | Imported invoices | Xero sync | 4 invoices |
| 2026-11-01 08:00 | System | Budget alert raised | AGS-P-1038 | Cost usage 76% — amber |
| 2026-11-02 10:30 | Felicity Smith | Created invoice draft | DRAFT-0412 | Hartley £900 |
| 2026-11-02 16:15 | Greg Thabit | Updated allocation | Capacity | Conor Garrett +4h Wilesdon High Road |
| 2026-11-03 08:30 | Joan Alemany | Demo workspace prepared | Seed | Deterministic seed v5 |