HomeMy WebLinkAbout20090708 Ver 1_Triage Comments_20090623Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# D
Triaged By:
Reviewer 1 1J Date: U ?2 v
Reviewer 2 ?- -t l Date: L 12?i? (?G
Reviewer 3 Date:
Issue Project (Reviewer 1) VZ Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1) ? More Information (Reviewer 2)
? Return Application (Reviewer 1) ? Return Application (Reviewer 2)
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
SATriage FormsUriage Issue Sheet.doc
PLEASE PRINT CLEARLY