20080889 Ver 1_Triage Comments_20080603

Use this form instead of writing inside the folder
Triage Comment Sheet
DwQ# 2 rx?'? --0 88
Triaged By:
Reviewer 1 f Date: (0 I3 (J _
Reviewer 2 Date: -A - !)u Reviewer 3 Date: ?T
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
FILE
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
? Return Application (Reviewer 1)
?. Send to Regions (Reviewer 1)
WA
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
Send to Regions (Reviewer 2)?
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J t! jr ? ? ?
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SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY