20090064 Ver 1_Triage Comments_20090224

Use this form instead of writing inside the folder

DWQ#

Triage Comment Sheet
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Triaged By:

Reviewer 1

Date:
Date:
Date:

Reviewer 2
Reviewer 3

~

Issue Project (Reviewer I) IJi.1 Issue Project (Reviewer 2)
Issue with conditions (Reviewer 1)

o

Issue with conditions (Reviewer 2)

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

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

D Send to Regions (Reviewer 1)

o Send to Regions (Reviewer 2)

S:\Triage Forms\Triage Issue Sheet. doc

PLEASE PRINT CLEARLY