20071762 Ver 1_Triage Comments_20071022

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# ~~ ' 17 ~o a
Triaged By:
Reviewer 1
Reviewer 2 h r~
Reviewer 3
Date: ~d ~ • C7~
Date: (~ 2Z.- J
Date:
Issue Project (Reviewer 1) .~ Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer 1)
^ Issue with conditions (Reviewer 2)
^ More Information (Reviewer 1) ^ More Information (Reviewer 2)
~ Return Application (Reviewer 1) ^ Return Application (Reviewer 2)
^ Send to Regions (Reviewer 1)
~ Send to Regions (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY