Loading...
HomeMy WebLinkAbout20040838 Ver 5_Triage Comments_20080205---; -~ ~, ~~~~ t • ~~ r DVWQ# Triaged By. Reviewer 1 Reviewer 2 Reviewer 3 Use this form instead of writing inside the folder Triage Comment Sheet 'Y r--• c ~ v~- Date: 2 ~.S ~ Date: ~- Date: Issue Project (Reviewer 1) Issue Project (Reviewer 2) ~ Issue with conditions (Reviewer 1) [] Issue with conditions (Reviewer 2) ~ More Information (R.ev%ewer 1) ~ Return Application (Reviewer 1) O Send to Regions ~'Revxewer 1) 0 Send to Regions (Reviewer 2) ~ More Information (Reviewer 2) [~ Return Application (Reviewer 2) S:ITriage 1~ormslTriage Issue Sheet.doc PLEASE PRINT CLEARLY