HomeMy WebLinkAbout20080169 Ver 2_Triage Comments_20100621Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# o ? ? Wi VW L?
Triaged By:
Reviewer 1
Reviewer 2 v L
Reviewer 3
Date: ( V
Date:
Date:
Issue Project (Reviewer 1) 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