20071475 Ver 1_Triage Comments_20070911

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# ~ ~ r
Triaged By:
Reviewer 1 ~~- i Date: ~ `~
Reviewer 2 `'~ / /1 ~' ~ Date: ~'
C
Reviewer 3 ~~ Date: 1 >> ~ ~_
^ Issue Project (Reviewer 1) ^ Issue Project (Reviewer 2)
~~+~r
~.
^ Issue with conditions (Reviewer 1)
^ Issue with conditions (Reviewer 2)
^ More Information (Reviewer 1)
^ Return Application (Reviewer 1)
Send to
~i
1)
^ More Information (Reviewer 2)
Return Application (Reviewer 2)
7
Send to Regions (Reviewer 2)
~. ~ ,
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY