20110054 Ver 1_Triage Comments_20110128

Use this form instead of writing inside the folder
Triage Comment Sheet
DwQ# r 0015
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Date: 1 /)-4 I
Date:
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)
? Return Application (Reviewer 2)
? Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY