20080042 Ver 2_Triage Comments_20080317

Use this form instead of writing inside the folder
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Triaged By:
Triage Comment Sheet
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Reviewer 1 r,
Reviewer 2 ?--
Reviewer 3
Date: / e
Date: 17 lI
Date:
?fl 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 (Reviewer 1)
? Send to Regions (Reviewer 2)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY