20041764 Ver 4_Triage Comments_20101011

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By:
(j,-
Reviewer 1 l1 / K Date: 16111110
Reviewer 2 Date: f o 115 NO
Reviewer 3 Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
JE Issue with conditions (Reviewer 1)
On n r.. f Ati e s A V CiN
? Issue with conditions (Reviewer 2)
t e tCA,
? 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