HomeMy WebLinkAbout20061144 Ver 5_Triage Comments_20090623Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By:
Reviewer 1 U? Date: U
Ir" D-
Reviewer 2 Date: G ?2 3/0 j
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)
X Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? More Information (Reviewer 2)
® Return Application (Reviewer 2)
? Send to Regions (Reviewer 2)
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