20090685 Ver 1_Triage Comments_20090629

Use this form instead of writing inside the folder
Triage Comment Sheet
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DWQ#
Triaged By:
Reviewer 1 UL?
Reviewer 2 ?(}
Reviewer 3

Issue Project (Reviewer 1)
Date: 16) 7
Date:i p
Date:
Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
? Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY