20071655 Ver 1_Triage Comments_20071005

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# ~l-(~~S
Triaged By:
Reviewer 1
Reviewer 2
~../ ~ (~ ri U~
r ~~
Reviewer 3
Date: rd d
Date: ~~
Date:

Issue Project (Reviewer 1) ~ Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer l )
^ Issue with conditions (Reviewer 2)
^ More Information (Reviewer 1)
^ Return Application (Reviewer 1)
^ More Information (Reviewer 2)
^ Return Application (Reviewer 2)
^ Send to Regions (Reviewer 1)
^ Send to Regions (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY