20080730 Ver 1_Triage Comments_20080804

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