HomeMy WebLinkAbout20080650 Ver 1_Triage Comments_20080410T T e this form instead of writing inside the folder
Triage Comment Sheet
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DWQ# 0
Triaged By:
? Date:
Reviewer I
Reviewer 2 Date: 1-t -td '3-ad`s
Reviewer 3 Date:
Issue Project (Reviewer 1) Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)
1] Issue with conditions (Reviewer 2)
0 More Information (Reviewer 1)
M Retum Application (Reviewer 1)
El Send to Regions (Reviewer 1)
More Information (Reviewer 2)
0 Return Application (Reviewer 2)
0 Send to Regions (Reviewer 2)
S:\Triage Eonns\Vage Issue Sheet doo
PLEASE PRINT CLEARLY