20080127 Ver 1_Triage Comments_20080116

"' U'se this form instead of writing inside the folder
Triage Comment Sheet
Triaged By. ~ .
Reviewer 1 ~~ ~- d ~-~-~ Date:
Reviewer Z Date:
Reviewer 3 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)
C7 Send to Regions ~Reva,ewer 1)
~ Send to Regions (Reviewer 2)
~ More Information (Reviewer 2)
~ .Return Application (Reviewer 2)
S:1Triage FoanslTriage Issue Sheet.doc
PLEASE PRINT CLEARLY