20090483 Ver 1_Triage Comments_20090511

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# FILE COPY
Triaged By:
b
Reviewer 1 Date:
Reviewer 2 c 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)
Se4q to Regio s (R er 1)
AJie
? More Information (Reviewer 2)
? Return Application (Reviewer 2)

Send to Regions (Reviewer 2)
Acv ; ?J 1,J t5 t?) nI`

SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY