20071178 Ver 1_Triage Comments_20070725

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By:
~~-11~~'
Reviewer 1 _l ,_~l o
Reviewer 2 t....
Reviewer 3
Date: 2 ~~D~
Date: 6
Date:
^ Issue Project (Reviewer 1) ^ Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer 1)
^ Issue with conditions (Reviewer 2)
^ More Information (Reviewer 1) ^ More Information (Reviewer 2)
~ Return Application (Reviewer 1) ^ Return Application (Reviewer 2)
L~, Send to Regions (Reviewer 1)
~j,S S~awt~ll n-ec~Ss~ 7
Send to Regions Reviewer 2)
~~~ ~ ~
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY