20071250 Ver 2_Triage Comments_20080422

Use this form instead of writing inside the folder
Triage Comment Sheet
DwQ# () I ' 2,
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
? Issue Project (Reviewer 1)
Date:
Date:
Date:
? Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1) ? More Information (Reviewer 2)
? Return Application (Reviewer 1) ? Return Application (Reviewer 2)
V Send to Regions (Reviewer 1)
Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY