HomeMy WebLinkAbout20081673 Ver 1_Triage Comments_20081112IZ -)
Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# Uy ?0?
Triaged By:
Reviewer 1 Date:
Reviewer 2 23nvy t k\ Date: Z Oej
Reviewer 3 Date:
\pf Issue Project (Reviewer 1) Issue Project (Reviewer 2)
JJJ
? 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)
SATriage FormsUriage Issue Sheet.doc
PLEASE PRINT CLEARLY