HomeMy WebLinkAbout20050676 Ver 2_Triage Comments_20071130Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By:
:LVC.~ SOCp-1(..e y 2
Reviewer 1
Reviewer 2
Reviewer 3
Issue Project (Reviewer 1)
Date: D
Date: i I 30 r
Date:
Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer 1)
^ Issue with conditions (Reviewer 2)
^ More Information (Reviewer 1) ~ More Information (Reviewer 2)
^ Return Application (Reviewer 1) ~ Return Application (Reviewer 2)
^ .Send to Regions (Reviewer 1)
~ Send to Regions (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY