HomeMy WebLinkAbout20080579 Ver 1_Triage Comments_20080404
DWQ#
Triaged By:
Reviewer I
Reviewer 2
Reviewer 3
Use this form instead of writing inside the folder
Triage Comment Sheet
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Date:
Date:
Date:
L/ Issue Project (Reviewer 1) E!T, Issue Project (Reviewer 2)
0 Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
E3 More Information (Reviewer 1)
Return Application (Reviewer 1)
M Send to Regions (R.evkewer 1)
More Information (Reviewer 2)
Return Application (Reviewer 2)
Send to Regions (Reviewer 2)
SATriage Formsl'IYiage Issue Sheet doe
PLEASE PRINT CLEARLY