20071532 Ver 1_Triage Comments_20071107

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Use this form instead of writing inside the folder
DWQ#
Triaged By:
Reviewer 1
Reviewer Z
Reviewer 3
Triage Comment Sheet
d~ '1~'3a
-o.~~ a,,,. ~~,
Date: ~,l -~ --~ ~
Date: (~ " Z - ° ?
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)
^ 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