HomeMy WebLinkAbout20080302 Ver 1_Triage Comments_20080218Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By: L
Reviewer 1 !1 C ?' `? Date:
Reviewer 2 Date: J C
Reviewer 3 Date:
Issue Project (Reviewer 1) Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)
Issue with conditions (Reviewer 2)
More Information (Reviewer 1)
0 Return Application (Reviewer 1)
D . Send to Regions (RevX?ver 1)
C7 More Information (Reviewer 2)
M Return Application (Reviewer 2)
Send to Regions (Reviewer. 2)
s:ITriage Fonis\Tdage Issue Sheetdoo
PLEASE PRINT CLEARLY