20071722 Ver 1_Triage Comments_20071026

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# _~~ ~ I ~ Z Z-
Triaged By:
,~ ~~~
Reviewer 1
Reviewer 2 ~ ~
Reviewer 3
Date: ~ ~~z~ ~ Z
Date: L~ ~~ - ~~
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)
~ Send to Regions (Reviewer 2)
~ More Information (Reviewer 2)
~ Return Application (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY