20071278 Ver 1_Triage Comments_20070822

Use this form instead of writing inside the folder
Triage Comment Sheet
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Triaged By:
Reviewer 1 L.t`c• ~~ Date: $' ~ 22~ l~~
Reviewer 2 / (,t' Wr,,` Date: ~~---
Reviewer 3 Date:
Issue Project (Reviewer 1) C~ Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)
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^ 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