HomeMy WebLinkAbout20072161 Ver 1_Triage Comments_20080218Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By; 3
Date: I
Reviewer 1
Reviewer 2 Date: d
Reviewer 3 \ Date:
Issue Project (Reviewer 1) Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)
Issue with conditions (Keviewer z)
More Information (Reviewer 1)
Return Application (Reviewer 1)
CI Send to Regions (Reviewer 1)
More Information (Reviewer 2)
M Return. Application (Re-viewer 2)
0 Send to Regions (Reviewer 2)
S:ITriage FormsMage Issue Sheet.doc
PLEASE PRINT CLEARLY