HomeMy WebLinkAbout20081784 Ver 1_Triage Comments_20081215Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# A n ?4
Triaged By: LL
Reviewer 1
Reviewer 2
Reviewer 3
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
Date: D-u
Date:
Date:
? Issue with conditions (Reviewer 1)
FILE C
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1) ? More Information (Reviewer 2)
? Return Application (Reviewer 1) ? Return Application (Reviewer 2)
to ?egions (R. viewer 1)
US y. 6'*A I hi
Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY