20071757 Ver 1_Triage Comments_20071108

Use this form instead of writing inside the folder
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Date: ~' l~ V
Date: .~.-_
Date:
Issue Project (Reviewer 1) Issue Project (Reviewer 2)
0 Issue with conditions (Reviewer 1)
0 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)
Triage Comment Sheet
2©0~ ~
~~~
S:1Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY