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HomeMy WebLinkAbout20071521 Ver 2_Triage Comments_20080201i,.Tse this form instead of writing inside the folder D~VQ# Triaged By: Reviewer 1 Reviewer 2 Reviewer 3 Triage Comment Sheet O~ - ~ 5 2--~ .~- ~ 1\~ ~~~ ~ ~~ ~ v " ~~i Date: 3 0 Date: ~ii .-- .~ /"D ~' Date: 1 ^ Issue Project (Reviewer 1) ^ Issue Project (Reviewer 2) ..~~ whir- - f ~U~s~ . ~ t c. t ~ ~' ~- '~,~ ~ ~ p`CC ~ n ~ c cs~ 9 r.~-c.~r- ~ ar; ~-~~,-.~ 1t\ me n~' ,r ~ I S'U~ ~O ~ M`~ ~ o..~ ~ •~ crLl. -~-s Issue with conditions (Reviewer 2) More Information (Reviewer 1) '~ Return Application (R.eviewer 1) ^ Send to Regions ~Revxewer 1) ~ Send to Regions (Reviewer 2) More Information (Reviewer 2) ~ ,Return. Applidation (Reviewer 2) 5:1Triage Forms\Triage Issue Shcet.doc PLEASE PRINT CLEARLY