HomeMy WebLinkAbout20090121 Ver 2_Triage Comments_20090819Use this form instead of writing inside the folder
Tria a Comment Sheet
DWQ# o z A ."'I,
Triaged By:
Reviewer 1
.4m? Reviewer 2
Reviewer 3
Date:
Date: G
Date:
'?j Issue Project (Reviewer 1) 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)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY