20091281 Ver 1_Triage Comments_20091208

Use this form instead of writing inside the folder
AA Triage Comment Sheet
DWQ# U? " (Z?
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3

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