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HomeMy WebLinkAbout20031127 Ver 3_Triage Comments_20100830Use this form instead of writing inside the folder Triage Comment Sheet DwQ# Triaged By: Reviewer 1 Date: Reviewer 2 Date: Reviewer 3 Date: ? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2) Issue /with conditions (Reviewer 1) r'r r?? ,'?. , i /"? `f ? (-?? J ?*"`4?!!? o`.f"? ? ?'f ? 1.4=• G's : C.?'n ?,,i""" ?... Issue with conditions (Reviewer 2) 5?t ss:-.L... ? More Information (Reviewer 1) ? Return Application (Reviewer 1) ? Send to Regions (Reviewer 1) ? Send to Regions (Reviewer 2) ? More Information (Reviewer 2) ? Return Application (Reviewer 2) S:\Triage Forms\Triage Issue Sheet.doc PLEASE PRINT CLEARLY