20031625 Ver 4_Triage Comments_20080606

Use this form instead of writing inside the folder
Triage Comment Sheet
DwQ# 2MI, - ! o-c 4
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Date: 6 )"1'0;9
Date:
Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2) .
Issue with conditions Reviewer 1) FILE
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
E] Return Application (Reviewer 1)
4 Send to Regions (Reviewer 1)
?) Send to Regions (Reviewer 2)
?v
? More Information (Reviewer 2)
[I Return Application (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY