20081406 Ver 1_Triage Comments_20080924

Use this form instead of writing inside the folder
Tria a Comment Sheet
DWQ#
Triaged By:
Reviewer 1
Reviewer 2 ?(, &A
Reviewer 3
? ??J G?i
Date:
Date: -Z - 6.-b
Date:
? Issue Project (Reviewer 1) ? Issue 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)
to R 'ons ( eve er 1 ?
Se V
4
Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY