20071384 Ver 1_Triage Comments_20070921

Use this form instead of writing inside the folder
Triage omment Sheet
DWQ# ~ ~'
Triaged By:
Reviewer 1 ,~ Date: ~C 1
Reviewer 2 Date:
Reviewer 3 Date:
^ Issue Project (Reviewer 1) ^ Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer 1)
` ~J Issue with conditions (Rev' wer 2)
/~ ~ \
~~.
J
~ More Information (Reviewer 1)
^ Return Application (Reviewer 1)
^ .Send to Regions (Reviewer 1)
^ More Information (Reviewer 2)
^ Return Application (Reviewer 2)
^ Send to Regions (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY

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10 I~SUs
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