20041764 Ver 4_Triage Comments_20110301

Use this form instead of writing inside the folder
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Triage Corm nt Sheet
??J L
n? ?'?

Date:
Date: i
Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
Issue with conditions (Revi w ;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