HomeMy WebLinkAbout20090153 Ver 1_Triage Comments_20090224
Use this form instead of writing inside the folder
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Triage Comment Sheet
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Triaged By:
Reviewer I
Reviewer 2
Reviewer 3
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Date:
Date:
Date:
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'1f Issue Project (Reviewer 1)
~ Issue Project (Reviewer 2)
D Issue with conditions (Reviewer I)
D Issue with conditions (Reviewer 2)
D More Information (Reviewer I)
D Return Application (Reviewer 1)
D More Information (Reviewer 2)
D Return Application (Reviewer 2)
D Send to Regions (Reviewer 1)
D Send to Regions (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY