HomeMy WebLinkAbout20071018 Ver 1_Triage Comments_20070728Use this form instead of writing inside the folder
DWQ#
Triaged By:
Reviewer I
Reviewer 2
Reviewer 3
Triage Comment Sheet
~~~ ~~1~`
Y
Date: kl~ ~~
Date:. ~ ~~
Date:
~~ Issue Project (Reviewer I) ~' Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer 1)
^ Issue with conditions (Reviewer 2)
^ More Information (Reviewer 1)
^ Send to Regions (Reviewer I )
^ More Information (Reviewer 2)
^ Send to Regions (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY