19990813 Ver 4_Triage Comments_20110418

Use this form instead of writing inside the folder
Triage Comment Sheet
A
'?-3 11-4
D WQ
# 5?J, 1
Triaged By:
Reviewer 1 Date: l L I
Reviewer 2 Date: lI 1 !I I
Reviewer 3 Date:
Issue Project (Reviewer 1) Issue Project (Reviewer 2)
? 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