HomeMy WebLinkAbout20080580 Ver 2_Triage Comments_20110126Use this form instead of writing inside the folder
Triage Comment Sheet
? YJ
DWQ# C)
V A U-2
Triaged By:
Reviewer 1
T -
Reviewer 2 IKV
Reviewer 3
? Issue Project (Reviewer 1)
Date:
Date:
Date:
Issue Project (Reviewer 2)
Issue with conditions (Re fewer 1)
H 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 Forms\Triage Issue Sheet.doe
PLEASE PRINT CLEARLY