HomeMy WebLinkAbout20081728 Ver 1_Triage Comments_20081124Use this form instead of writing inside the folder
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Triage Comment Sheet
nA
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
E C 0 t`
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
EJ Return Application (Reviewer 1)
Send to Regions (Reviewer 1)
? More Information (Reviewer 2)
E] Return Application (Reviewer 2)
Se?nd\ to
4?
(Reviewer 2)
SATriage FormsUriage Issue Sheet.doc
PLEASE PRINT CLEARLY