20071662 Ver 1_Triage Comments_20071008

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# U ~'~~G Z-
Triaged By:
Reviewer 1 ~ CiG~'~rl ur a ~`,~- Date: ~~,/~ a ~
Reviewer 2 ~~-(.~ a ~ ~ Date: ~t o^t
Reviewer 3 Date:
~ Issue Project (Reviewer 1) C~' 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)
~ Send to Regions (Reviewer 2)
~ More Information (Reviewer 2)
~ Return Application (Reviewer 2)
S:\Triage Forms\Triage Lssue Sheet.doc
PLEASE PRINT CLEARLY