HomeMy WebLinkAbout20080765 Ver 2_Triage Comments_20100902Use this form instead of writing inside the folder
Triage Comment Sheet
?[6
DWQ# 7
2-
Triaged By:
Reviewer I C Date:
Reviewer 2 Date: J Z
Reviewer 3 Date:
Issue Project (Reviewer 1) --v Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)
Issue with conditions (Reviewer 2)
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