20071565 Ver 1_Triage Comments_20070927

Use this form instead of writing inside the folder
Triage~C, omment Sheet
DWQ# ~~~~ lY
Triaged By:
?_ ~ ~ car ~'
Reviewer 1 ~~ /~~ '~ Date: (~ ~ O
Reviewer 2 ~' Date: `~ ?i ~O~
Reviewer 3 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)
^ 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