HomeMy WebLinkAbout20091226 Ver 1_Triage Comments_20091215Use this form instead of writing inside the folder
DwQ# Triage Comment Sheet
b ?22rQ
Triaged By:
Reviewer 1 /
Date:
Reviewer 2 Goa r h w r Date: s /-P
Reviewer 3 Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
Issue ith conditi ns (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