HomeMy WebLinkAbout20100510 Ver 2_Triage Comments_20110111Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By: i f
Reviewer 1-Gti- Dater t:
Reviewer 2 Date:
Reviewer 3 Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
`fj Issue with conditions (R "fewer 1)
i
U Vii
? 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