20080335 Ver 1_Triage Check List_20080228

Use this form instead of writing inside the folder
Triage Comment Sheet
®5
DWQ#
Triaged By:
I,r Date:
Reviewer 1 a?
Reviewer 2 Ca p, vr?r- Date: 2 Zd"
Reviewer 3 Date:
Issue Protect (Reviewer 1) Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)
[] Issue with conditions (Reviewer 2)
E] More Information (Reviewer 1)
M Return. Application (Reviewer 1)
0 Send to Regions (-RevX wer 1)
More Information (Reviewer 2)
ED. Return Application (Reviewer 2)