HomeMy WebLinkAbout20071083 Ver 1_Triage Comments_20070628Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# ~ l ~ Q ~ 3
Triaged By:
Reviewer 1 ~ 5 C'
~ r
Reviewer 2 ~~-•~
Reviewer 3
Date: l~J ' °t ~ ° 7
Date: ~ ~ U
Date:
Issue Project (Reviewer 1) Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer I )
^ Issue with conditions (Reviewer 2)
^ More Information (Reviewer I) ^ More Information (Reviewer 2)
^ Send to Regions (Reviewer 1)
^ Send to Regions (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY