20081680 Ver 1_Triage Comments_20081114

Use this form instead of writing inside the folder
Triage Comment Sheet
DwQ#
Triaged By:
q
Reviewer 1 c.- Date: 1(/JQV
Reviewer 2 Date: a
Reviewer 3 Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
F I I F
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1) ? More Information (Reviewer 2)
E] Return Application (Reviewer 1) E] Return Application (Reviewer 2)
Send to Regions (Reviewer 1)
"V Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY