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HomeMy WebLinkAbout20091154 Ver 1_Triage Comments_20091102Use this form instead of writing inside the folder . Triage Comment Sheet DWQ# Triaged By: Reviewer 1 Date: Reviewer 2 h V, Date: a b,1,4 Reviewer 3 Date: Issue Project (Reviewer 1) Iq Issue Project (Reviewer 2) /?) ? 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 Forms\Triage Issue Sheet.doc PLEASE PRINT CLEARLY