20071612 Ver 1_Triage Comments_20071115

Use this form instead of writing inside the folder
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Triage Comment Sheet
1
f
~.1 ~, ~ ; , Date: ~ ~ C
•- ~ I/lwr,ti ~ Date:
Date:
~~ Issue Project (Reviewer 1) ~ Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)
p Issue with conditions (Reviewer 2)
~ More Information (Reviewer 1)
~ Return Application (Reviewer 1)
^ Send to Regions (Revipewer 1)
0 Send to Regions (Reviewer 2)
~ More Information (Reviewer 2)
~ Return Application (Reviewer 2)
S:1Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY