20081399 Ver 1_Triage Comments_20080920

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# '?O (3g- (3 9 1
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Date: c?L"21J t**' ?, -d
Date: 1 ?? D
Date:
"?-* Issue Project (Reviewer 1) -4 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)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY