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Status Open for voting
Created by Pamela Lynch
Created on Aug 16, 2022

Process annual reviews

We have a checklist of questions that the PO or PE answers when performing the annual process review. The checklist is then copied and pasted into the comments box that is displayed when the Reviewed It action button is selected.
We would like the ability to customize the comments field and have a template of the checklist automatically display and be able to be edited with the checklist responses.
I realize that not everyone would have this as a step in their review process, however it may be useful for other organisations as well.
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