20081028 Ver 1_Triage Comments_20080702

Use this form instead of writing inside the folder

Triage Comment Sheet

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Triaged By:

Reviewer 1 /Ow 1- Date:

Reviewer 2 t Date:
Reviewer 3 Date:

Issue Project (Reviewer 1)1 Issue Project (Reviewer 2)

? Issue with conditions (Reviewer 1)

? Issue with conditions (Reviewer 2)

? More Information (Reviewer 1) ? More Information (Reviewer 2)
E] Return Application (Reviewer 1) ? Return Application (Reviewer 2)

? Send to Regions (Reviewer 1)

? Send to Regions (Reviewer 2)

SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY