HomeMy WebLinkAbout20080654 Ver 1_Triage Comments_20080522Use this form instead of writing inside the folder
Triage Comment Sheet
DwQ# b S
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Date:
Date:
Date:
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1
' Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
t
A
yet ? ?`
Y° v
? Se._.. to Regions (Reviewer 1)
2-
-gallon (Reviewer 2)
v Return Application (Reviewer 2)
? Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY