20071421 Ver 1_Triage Check List_20070829

Use this form instead of writing inside the folder
Triage Comment Sheet
DwQ# O~ ') ~~
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Date: O ~
Date:
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)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY