20081012 Ver 1_Triage Check List_20081112

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By:
C
Reviewer 1 n,.. Date: Ot
Reviewer 25 t7 ?? Date:
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 FormsMiage Issue Sheet.doc
PLEASE PRINT CLEARLY