HomeMy WebLinkAbout20080131 Ver 1_Triage Comments_20080212TJse this form instead of writing inside the folder
Triage Comment Sheet
D Q#
7-6 610
Triaged By:
Reviewer I Dater'
??„ ,m m ,11 Date: z / 2 Y
Reviewer 2
Reviewer 3 Date:
Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
j] Issue with conditions (Reviewer 2)
? More Information (Reviewer 1) More Information (Reviewer 2)
? Return Application (Reviewer 1) M. Return Application (Re-viewer 2)
? Send to Regions (Reviewer 1)
0 Send to Regions (Reviewer 2)
SATriage Z:oims\Triage Issue Shed.doc
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