20081770 Ver 1_Triage Comments_20081208

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By:
Reviewer 1 W.. Date: o -W iz/ Reviewer 2 Date: 8? 10
Reviewer 3 Date:
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 FormsUriage Issue Sheet.doc
PLEASE PRINT CLEARLY