20040766 Ver 3_Triage Comments_20081002

I 3D
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Use this form instead of writing inside the folder
Tria a Comment Sheet
1??hxlf ,L Date: v
????,•.??- Date: 111v((372?
Date-
0
Issue Project (Reviewer 1) Issue Project (Reviewer 2)
/-' Issue with conditions (Reviewer 1)
10-1
IF Issue with conditions (Reviewer 2)
? More Information (Reviewer 1) ? More Information (Reviewer 2)
E] Return Application (Reviewer 1) ? Return Application (Reviewer 2)
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY