HomeMy WebLinkAbout20061146 Ver 4_Triage Comments_20081229
Use this form instead of writing inside the folder
Triaged By:
Triage Comment Sheet
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Date:
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DWQ#
Reviewer I
Reviewer 2
Reviewer 3
Date:
Date:
~ Issue Project (Reviewer 1)
~ Issue Project (Reviewer 2)
o Issue with conditions (Reviewer 1)
o Issue with conditions (Reviewer 2)
o More Information (Reviewer 1)
D Return Application (Reviewer 1)
o More Information (Reviewer 2)
o Return Application (Reviewer 2)
o Send to Regions (Reviewer 1)
o Send to Regions (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY