20071555 Ver 1_Triage Comments_20070914

Use this form instead of writing inside the folder
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Triage Comm~.ent Sheet
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U~l'l~wr~ Th~_
a~ ~~ti~~~
~'~L Y
Date:
Date:. '` ~ ~ "~ •~~ -~"'
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 (R.eviewer 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