20080674 Ver 1_Triage Comments_20080606

Use this form instead of visiting inside the folder
Triage Comment. Sheet
?V _ 010
DWQ#
Triaged By:
Reviewer 1 ht Date: (Q
Reviewer 2w C C . ?. Date: &
Reviewer 3 Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1) r
'?,
I L
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
Send to Regions (Reviewer 1)
C"i
p Send to Regions (Reviewer 2)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY