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From Change Development Process
Supervisor Approval?
Business Unit Approval Rq?
Additional Information Required?
Business Unit Approval?
Change Request Denied (inform)
Identify Reasons for Disapproval (Document in CM)
Notify Relevant People (Document in CM)
Change Request Denied (Inform)
Change Request Denied (Inform)
To Change Implementation Process
To Change Development Process: Additional Information Required
flow chart
by Lyell
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