20071689 Ver 1_Triage Comments_20071029

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# ~~~
Triaged By:
q/~~ ~t~ d~ Date: ~ ~ ~~
Reviewer 1
Reviewer 2 ~-. - Date: ~ /01 ~ ~~~
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)
^ More Information (Reviewer 2)
~ Return Application (Reviewer 2)
Send to Regions (Reviewer 1)
Send to Regions (Reviewer 2)
S:1Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY