20081563 Ver 1_Triage Comments_20081016

Use this form instead of writing inside the folder
TH a Comment Sheet
DWQ# 3
Triaged By:
Reviewer 1 1Date:
oll 5
?
Reviewer 2 l? Date:
Reviewer 3 Date:
Issue Project (Reviewer 1) ?ssue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1) ? More Information (Reviewer 2)
? Return Application (Reviewer 1) Return Application (Reviewer 2)
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
SATriage Fonns\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY