HomeMy WebLinkAbout20071587 Ver 1_Triage Comments_20071017Use this form instead of writing inside the folder
Tria a Comment Sheet
~ ~~
Triaged By: ~`~'.
c...l-OM! s ~~ Date: ~ ~ G ~L
Reviewer 1
Reviewer 2 hi "a ~ y ~~ Date: /17 (~
Reviewer 3 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)
Se ~to Regions (R wer 1)
~ More Information (Reviewer 2)
^ Return Application (Reviewer 2)
Send to Regions (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY