20060963 Ver 3_Triage Check List_20070810

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# ~w~ l ~V
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Date: " v
Date: ~ ~ ~ ~ (~~
Date:
Issue Project (Reviewer 1) 1 Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer 1)
^ Issue with conditions (Reviewer 2)
^ More Information (Reviewer 1)
^ Return Application (Reviewer 1)
~ More Information (Reviewer 2)
^ Return Application (Reviewer 2)
^ Send to Regions (Reviewer 1)
^ Send to Regions (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY