20090082 Ver 1_Triage Comments_20090128

Use this form instead of writing inside the folder

Triage Comment Sheet
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DWQ#

Triaged By:

Reviewer 1
Reviewer 2
Reviewer 3

~ Issue Project (Reviewer I)
o Issue with conditions (Revie

Date:

Date:

o Issue with conditions (Reviewer 2)

o More Information (Reviewer 1)
o Return Application (Reviewer 1)

o Send to Regions (Reviewer 1)

o More Information (Reviewer 2)
o Return Application (Reviewer 2)

(Pl Send to Regions (Re. viewer 2) . () f ____Ii I
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PLEASE PRINT CLEARLY

S:\Triage Forms\Triage Issue Sheet.doc