20090061 Ver 1_Triage Comments_20090130

Use this form instead of writing inside the folder

Triag Comment Sheet
o - OD~

DWQ#

Triaged By:

Reviewer 1
Reviewer 2

Date:
Date:
Date:

Reviewer 3

D Issue Project (Reviewer 1)

D Issue Project (Reviewer 2)

D Issue with conditions (Reviewer 1)

D Issue with conditions (Reviewer 2)

D More Information (Reviewer 1)
~ Return Application (Reviewer 1)

D More Information (Reviewer 2)
tr'Return Application (Reviewer 2) ~ ~ lJ\A....-
~ Vf\~~
r-esj)'nu~ .

D Send to Regions (Reviewer 1)

D Send to Regions (Reviewer 2)

PLEASE PRINT CLEARLY

S:\Triage Forms\Triage Issue Sheet.doc