20070207 Ver 1_Triage Comments_20080520

Use this form instead of writing inside the folder
Triage Comment Sheet
DwQ# o J ?? 1 3
r
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Date: 5 q1O Date:
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