20091231 Ver 1_Triage Comments_20091123

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# ???
Triaged By: I
Reviewer 1 Date:
Reviewer 2 (Ab I' ' r^ Date:
Reviewer 3 Date:
L ' Issue Project (Reviewer 1) 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