HomeMy WebLinkAbout20100849 Ver 1_Triage Comments_20101021Use this form instead of writing inside the folder
Tria a Comment Sheet
DWQ# "v ^ V
Triaged By:
iL r
Reviewer 1 ?"? Date: `O )16
Reviewer 2 '• Date: 6?N 2A
Reviewer 3 Date:
Issue Project (Reviewer 1) Yd Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
F1 Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? More Information (Reviewer 2)
F-1 Return Application (Reviewer 2)
? Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY