HomeMy WebLinkAbout20110613 Ver 1_Triage Comments_20110706
Use this form instead of writing inside the folder
Tria a Comment Sheet
`
Date:
r 1
W r , Date: 7 L 11
Date:
DwQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Issue Project (Reviewer 1) k 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 Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY