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HomeMy WebLinkAbout20010016 Ver 2_Triage Comments_20081024Use this form instead of writing inside the folder Triage Comment Sheet o„Q# _oLe0l6? ?4S I Triaged By: u Reviewer 1 Reviewer 2 Reviewer 3 Date: t IA4 % Date: l7 Date: ? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2) ? Issue with conditions (Reviewer 1) ? Issue with conditions (Reviewer 2) ? More Information (Reviewer 1) ? More Information (Reviewer 2) Return Appli tion (Reviewer 1) W Wet m pplication (Reieer 2) ?- 1 ?- PALA µL? ? Send to Regions (Reviewer 1) aMs 'v? Send to Regions (Reviewer 2) r°4` ?brbk nk 4 M-ix o% S:\Triage Forms\Triage Issue Sheet.doc PLEASE PRINT CLEARLY