HomeMy WebLinkAbout20081343 Ver 1_Triage Comments_20080908Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# ?Fp- ? J A 3
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Date: I)b t
Date: y
Date:
IF Issue Project (Reviewer 1) k Issue Project (Reviewer 2)
[j Issue with conditions (Reviewer 1)
FIB. E ClUnP- aJ
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
R Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? More Information (Reviewer 2)
[:] Return Application (Reviewer 2)
? Send to Regions (Reviewer 2)
SATriage FormsUriage Issue Sheet.doc
PLEASE PRINT CLEARLY