20110095 Ver 1_Triage Check List_20110301

Use this form instead of writing inside the folder
Triage Comment Sheet
~-
DwQ# ~ - ~~ t ~~ .~7
Triaged By: ~t
~ ~ ~ ~
Reviewer 1 G.~ ~ ' v ~~~ ~ Date: < ; ~~ Y
Reviewer 2 ~, ~ ~,,/ r ,• ~ Date:
Reviewer 3 Date:
~ Issue Project (Reviewer 1)
Issue Project (Reviewer 2)
© Issue
/, ,
itions (Reviewer 2)
^ More Information (Reviewer 1)
^ Return Application (Reviewer 1)
^ Send to Regions (Reviewer 1)
~ Send to Regions (Reviewer 2)
^ More Information (Reviewer 2)
^ Return Application (Reviewer 2)
_.,.
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY