HomeMy WebLinkAbout20081039 Ver 1_Triage Comments_20080723Use this form instead of writing inside the folder
A Triage Comment Sheet
DWQ#
Triaged By:
Reviewer 1 Date: o
Reviewer 2 Date:
Reviewer 3 Date:
Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
E] Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? More Information (Reviewer 2)
F1 Return Application (Reviewer 2)
? Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY