20081237 Ver 1_Triage Comments_20080820

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# -)2-37- FILE COPY
Triaged By:
IL
Reviewer 1 _4 Date:
Reviewer 2 (t its Date:
Date:
Reviewer 3
? 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)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
Send to R gio ( viewe 1)
Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY