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HomeMy WebLinkAbout20090533 Ver 1_Triage Comments_20091124Use this form instead of writing inside the folder Triage Comment Sheet DWQ# yDqq o X33 Triaged By: Reviewer 1 26L2w ?., Reviewer 2 Reviewer 3 4 Date: Date: Date: Issue Project (Reviewer 1) ? Issue Project (Reviewer 2) Issue with conditions /(Reviewer 1) f-t?iP,? G'!r f c, / //iL2f {? ? tP l/? P W U n S r ? __ .?I?? r-? l ??i?-. n? i/ t?Cv? "? i r? wt f ho v ?.? C' o S ? CMG ?JGo.S 0 v /?U?j?ic t C-o n w-- < ? Issue with conditions (Reviewer 2) ? More Information (Reviewer 1) ? Return Application (Reviewer 1) ? Send to Regions (Reviewer 1) ? 7 ;viewer 2) ? Return Appa%,.....__ teviewer 2) ? Send to Regions (Reviewer 2) SATriage Forms\Triage Issue Sheet. doc PLEASE PRINT CLEARLY