20071596 Ver 1_Triage Comments_20071010

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By:
Reviewer 1 ~ Date:
Reviewer 2
Date:
~ C
Reviewer 3 Date:
a~
~o ~o a
~ Issue Project (Reviewer 1) ~ Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer 1)
~A~~~~~~
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J,~.4~ ~,~~~~
a~~~~~
i ~~~
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~T
GPI ~~~
^ 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