20071532 Ver 1_Triage Comments_20071017

Use this form instead of writing inside the folder
Triage Comment Sheet
DW #
FILE , COr
Triaged By: `
Reviewer 1 Date: �
Reviewer 2 ( '`r; ���� Date: TT / f
Reviewer 3 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)
Send to Regions (Reviewer 1)- i
c . S. O� ��
H2J
t� ��
Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY