HomeMy WebLinkAbout20071888 Ver 2_Triage Comments_20090331Use this form instead of writing inside the folder
Tria a Comment Sheet , ? ??. !?-) f?
I L E C{
DWQ# ?/
Triaged By:
?
Reviewer 1 Date:
Reviewer 2 UL? Date: 3
Reviewer 3 Date:
Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
More Information (Reviewer 1)
? Return Application (Reviewer 1)
Send to Regions
a <111 mut-
end to Regions (Reviewer 2)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY