20071023 Ver 2_Triage Comments_20101115

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# ©l J ?v?? `?
Triaged By:
Reviewer 1 U,--
W
Reviewer 2 U(?-
Reviewer 3
Date: S-/
Date: f
Date:
1 Issue Project (Reviewer 1) Issue Project (Reviewer 2)
l
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? 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