20081560 Ver 1_Triage Comments_20081016

Use this form instead of writing inside the folder
Triage Comment Sheet FILE
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Date: /D// 6 V
Date: 6. / ?, V,?,q d
Date:
1-1 1 f- -
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)
? 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