20071691 Ver 1_Triage Comments_20071017

Use this form instead of writing inside the folder
Tria a Comment Sheet
DWQ# ~~
Triaged By:
~j
Reviewer 1 ~~2~ ~ !~ ~~ ~ ~ Date: L"~ "L
Reviewer 2 ~ Date: D D '~
Reviewer 3 Date:
^ Issue Project (Reviewer 1) ^ Issue Project (Reviewer 2)
^ Issue with conditions (Reviewer 1) r
~L~ ~ 1
1
^ Issue with conditions (Reviewer 2)
^ More Information (Reviewer 1)
^ Return Application (Reviewer 1)
Send to Regions (Reviewer 2)
^ More Information (R.eviewer 2)
^ Return Application (Reviewer 2)
S:\Triage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY