HomeMy WebLinkAbout20071483 Ver 1_Triage Comments_20070910Use this form instead of writing inside the folder
Tria a Comment Sheet
DW # o~ ~ 83
Triaged By:
C-r U
Reviewer 1 „_1-.~ I L
Reviewer Z ~ (~/~? i ~w ~ ~~ ~'
Reviewer 3
G^
Date: ` D
Date: ~ o D?
Date:
Issue Project (Reviewer 1) [~ Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)
^ Issue with conditions (Reviewer 2)
~ More Information (Reviewer 1)
~ Return Application (Reviewer 1)
^ Send to Regions (Reviewer 1)
~ More Information (Reviewer 2)
~ Return Application (Reviewer 2)
~ Send to Regions (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY