HomeMy WebLinkAbout20081724 Ver 1_Triage Comments_20081124Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By: r
Reviewer 1 Date: W ) A
Reviewer 2 ! Date:
Reviewer 3 Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
FILE CCF-Y-
R 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)
.1Z I Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY