Following removal of current sub process 6.5 (finalise outputs), We propose a new sub-process at the end, which could be more concretely expressed as ‘Approve contents and quality’.
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5* (We should do this)
4* (Good idea, but need to discuss)
3* (I am not sure, we need to discuss)
2* (Should not make the change, but need to discuss)
1* (Should not make this change)