HomeMy WebLinkAbout20070241 Ver 2_Triage Comments_20070830Use this form instead of writing inside the folder
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Triage Comment Sheet
Date: ~ l3 d l o~
^ Issue Project (Reviewer 1)
Date:
Date:
^ Issue Project (Reviewer 2)
(~( Issue with conditions (Reviewer 1)
~` N~ ~ n~ ~; ~ S~
^ Issue with conditions (Reviewer 2)
~ More Information (Reviewer 1) ~ More Information (Reviewer 2)
Return A plicati n (Review r 1) ^ Return Application (Reviewer 2)
M ~
^ Send to Regions (Reviewer 1)
^ Send to Regions (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY