20081413 Ver 1_Triage Comments_20080922

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By:
?
Reviewer 1 G Date: i.AiA
Reviewer 2 Date: '/ - 0
Reviewer 3 Date:
Issue Project (Reviewer 1) N 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)
? Send to Regions (Reviewer 2)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY