20040766 Ver 4_Triage Comments_20100816

Use this form instead of writing inside the folder
Triage Col
DWQ# d? 1 L
Triaged By:
Reviewer 1 G^-?
Reviewer 2
Reviewer 3
meat Sheet
I
w Date:
Date:
Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
Issue conditions (Reviewer 1)
V
? Issue with conditions (Reviewer 2)
More Information Reviewer 1 More Information Reviewer 2
? Return Application (Reviewer 1) ` ? Return Application (Reviewer 2) , r
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY