HomeMy WebLinkAbout20080493 Ver 1_Triage Comments_20080324
D WQ#
Triaged By,
Reviewer 1
Reviewer 2
Reviewer 3
Use this form instead of writing inside the folder
Triage Comment Sheet
0.
Date:
Date:
Date:
Issue Project (Reviewer 1) Issue Project (Reviewer 2)
0 Issue with conditions (Reviewer 1)
M Issue with conditions (Reviewer 2)
0 More Information (Reviewer 1)
E] Return Application (Reviewer 1)
E3. Sand to Regions (Reviewer 1)
0 Send to Regions (Reviewer 2)
More Information (Reviewer
M Return. Application (Reviewer 2)
SATriage FormsMaga Issue Sheet.doo
PLEASE PRINT CLEARLY