20080146 Ver 1_Triage Comments_20080225

Use this form instead of writing inside the folder
Triage Comment Sheet
Q
Triaged By:
Reviewer I Date:
.
Reviewer 2 Date: Q
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)
? Retum Application (Reviewer 1)
. Send to Regions (Reviewer 1)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
0 Send to Regions (Reviewer 2)
SATriage EormsMage Issue Sheet.doc
PLEASE PRINT CLEARLY..