20071464 Ver 1_Triage Comments_20070910

Use this form instead of writing inside the folder
Tria a Comment Sheet
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DWQ#
Triaged By:
/j ~ ~
Reviewer 1 ~M.., ~C/ ~~ ~'" Date:
Reviewer 2 ~ • ~. r Date: ~ o
Reviewer 3
___~ E ~
^ Issue Project (Reviewer 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 Regio (R 'e er 1)
Send to Regions (R.eviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY