20071484 Ver 1_Triage Comments_20070910

Use this form instead of writing inside the folder
Tria a Comment Sheet
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
~ ~ ~ 1 ~y
` ,~ ` ~
Date: 1. ~~ b
Date: y U G
Date:
^ 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 Regions (Re iew r 1
C
J
R , Send to Regions (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY