Loading...
HomeMy WebLinkAbout20070651 Ver 1_Triage Comments_20070813Use this form instead of writing inside the folder Triage Comment Sheet Triaged By: Reviewer 1 Vl, ~ Reviewer 2 ~ Reviewer 3 Date: ~ ~~ Date: ~ ~~ 1 p 7 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) ^ Return Application (Reviewer 1) ~ Return Application (Reviewer 2) ^ Send to Regions (Reviewer 1) ~ Send to Regions (Reviewer 2) S:\Triage Forms\Triage Issue Sheet.doc PLEASE PRINT CLEARLY