HomeMy WebLinkAbout20090842 Ver 1_Triage Comments_20100217?b
w.Q#
Use this form instead of writing inside the folder
Triage Comment Sheet
Triaged By: I
Reviewer 1 A C' K Date: l
Reviewer 2 C22L LOLL Date:
Reviewer 3 Date:
Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
Issue with conditions (Reviewer 2)
4PT( %ii ll1J? IIPPOP ?,?
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
? Send to Regions (Reviewer 2)
SATriage FormsUriage Issue Sheet.doc
PLEASE PRINT CLEARLY
A
(Y
c' r
a yX
x> ,? l
U? Q)