HomeMy WebLinkAbout20071039 Ver 3_Triage Comments_20071211DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Use this form instead of writing inside the folder
Triage Comment Sheet
1I~3q v-S
~~,If~1nr
Date: I d
Date: 2 t 2~oo"Z
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)
CD Send to Regions Reviewer 1)
^ More Information (Reviewer 2)
~ Return Application (Reviewer 2)
~ Send to Regions (Reviewer 2)
S:1Triage Eonns\Triage Issue Sheetdoc
PLEASE PRINT CLEARLY