20090794 Ver 1_Triage Comments_20090805

Use this form instead of writing inside the folder
. Triage Comment Sheet
DwQ# 07- og
Triaged By:
Reviewer 1 p( {? `C , (n-??
Reviewer 2-j
Reviewer 3

Date: 6 /J-/O
Date:
45? nq-
Date:
Issue Project (Reviewer 1) 14 Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
E] Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY