HomeMy WebLinkAbout20071112 Ver 1_Triage Comments_20070628Use this form instead of writing inside the folder
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Triage Comment Sheet
~"7 - - I 1 ~
Date: p " ~? 8~ - n ~
Date:
Date:
Issue Project (Reviewer 1) Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer I )
^ 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