Loading...
HomeMy WebLinkAbout20081475 Ver 1_Triage Comments_20081003Use this form instead of writing inside the folder Triage Comment Sheet DwQ# 6 ?- - Triaged By: Reviewer 1 •?1 e Reviewer 2 V? Reviewer 3 Date: 3 O Date: Date: ? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2) ? Issue with conditions (Reviewer 1) ? Issue with conditions (Reviewer 2) Sam ,c. OCT X More Information (Reviewer 1) More Information (Reviewer 2) -7 (p ? Return Application (Reviewer 1) ? Return Application (Reviewer 2) ? Send to Regions (Reviewer 1) ? Send to Regions (Reviewer 2) SATriage Forms\Triage Issue Sheet.doc PLEASE PRINT CLEARLY