20071050 Ver 3_Triage Comments_20110310

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
P(
Date: 3 r 4
Date: 3) Q 1 L
Date:
?p Issue Project (Reviewer 1) 19?lssue Project (Reviewer 2)
?FIssue 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