20091032 Ver 1_Triage Comments_20091009

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# (032
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Date:
Date: 0 / q ) .6 4
Date:
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)
? More Information (Reviewer 2)
F] Return Application (Reviewer 2)
? Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY