Loading...
HomeMy WebLinkAbout20072153 Ver 1_Triage Comments_20071219LTse this form instead of writing inside the folder Triage Comment Sheet DWQ# v' ~ ,~ S Triaged By: . Reviewer 1 ~-'"C C ~~~'"~ Reviewer 2 R 3 Date: Date: '~ © ~ evl:ewer Date: __ Issue Project (Reviewer 1) ssue Project (Reviewer 2) ~ Issue with conditions (Reviewer 1) p Issue with conditions (Reviewer 2) p More Information (Reviewer 1) ~ Return Application (Reviewer 1) CI Send to Regions (Reviewer 1) 0 Send to Regions (Reviewer 2) ~ More Information (Reviewer 2) ~ Return Application (Reviewer 2) S:1Triage Forms\Triage Issue Sheet, doc PLEASE PRINT CLEARLY