20061144 Ver 8_Triage Check List_20101115

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By:
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Reviewer 1 / ?- Date: // /
Reviewer 2 R, Date: ?? 6 Q
Reviewer 31\ Date:
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\] Issue Project (Reviewer 1) Issue Proj ect (Reviewer 4 C ri A ?f rn-OL?n Di-I on ? 11 I'S i I a
? Issue with conditions (Reviewer 1)
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? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1) ? More Information (Reviewer 2)
Return Application (Reviewer ? Return Application (Reviewer 2)
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? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY