20071166 Ver 1_Triage Check List_20070713

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By:
O1llG~n
Reviewer 1 ~ (,~-C~i.~c~~
Reviewer 2 ~---
Reviewer 3
Issue Project (Reviewer 1)
Date: ? / 3 6
Date: "7 ~/ 3/O~_
Date:

^ 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)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY