HomeMy WebLinkAbout20052107 Ver 2_Triage Comments_20091218Use this form instead of writing inside the folder
Tria a Comment Sheet
DwQ# 05'2 b ? Z
Triaged By:
Reviewer 1 ? b Date:
Reviewer 2 4 Wn 'AY Date: 42 IV?e?
Reviewer 3 Date:
Issue Project (Reviewer 1) ?J Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
SATriage Formffriage Issue Sheet.doc
PLEASE PRINT CLEARLY