20071571 Ver 1_Triage Comments_20071022

Use this form instead of writing inside the folder
Tria a Comment Sheet
DW # '~~ ~~
Q
Triaged By:
Reviewer 1 (i ."~~-
Reviewer 2 ~ ~ Nwi~
Reviewer 3

Date: ~ ~~ L~
Date: 7
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)
~ Send to Regions (Reviewer 2)
^ More Information (Reviewer 2)
^ Return Application (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY