HomeMy WebLinkAbout20071097 Ver 1_Triage Comments_20070626Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# 2~U'7 I Oq ~
Triaged By:
Reviewer 1 ~~
Reviewer 2 ~,
Reviewer 3
Date: l~/l G~2 0~ ~
Date: ~ f 1G • ~~
Date:
Issue Project (Reviewer 1) ~ Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer 1)
^ Issue with conditions (Reviewer 2)
^ More Information (Reviewer 1) ^ More Information (Reviewer 2)
^ Send to Regions (Reviewer I )
^ Send to Regions (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY