20090246 Ver 1_Triage Check List_20090326

Use this form instead of writing inside the folder
Tria a Comment Sheet
o2C ?
DWQ# '
Triaged By:
Reviewer I ` Date:
Reviewer 2 l 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)
? Send to Regions (Reviewer 2)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY