20100278 Ver 1_Triage Check List_20100421

Use this form instead of writing inside the folder
Triage Comment Sheet
027?
DwQ# tO
Triaged By:
d Date:
Reviewer 1
Reviewer 2 Date:
- d/) / llo--
Reviewer 3 Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
Issue conditions (Reviewer 1)
`c ?/
? 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 FormsUriage Issue Sheet.doc
PLEASE PRINT CLEARLY