20090189 Ver 1_Triage Comments_20090226

A L\
t\t~ / DWQ#

Use this form instead of writing inside the folder

Tria~ Comment Sheet
\)l~ am

Reviewer 2
Reviewer 3

~
v\5~

Date:
Date:
Date:

Triaged By:

Reviewer 1

o Issue Project (Reviewer 1)

j

o Issue Project (Reviewer 2)

~bvJ

o Issue with conditions (Reviewer 2)

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

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

o Send to Regions (Reviewer 1)

o Send to Regions (Reviewer 2)

S:\Triage Fonns\Triage Issue Sheet.doc

PLEASE PRINT CLEARLY