20071093 Ver 2_Triage Comments_20101001

Use this form instead of writing inside the folder
Triage Comment Sheet
DwQ# OD Q%-b 0"(
Triaged By:
Reviewer 1 b L-L
Reviewer 2
Reviewer 3
Date: ! 0
Date: IC) / i
Date:
Issue Project (Reviewer 1) R ! 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)
? Send to Regions (Reviewer 2)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY