20090484 Ver 1_Triage Comments_20090511

Use this form instead of writing inside the folder
Triage Comment Sheet
??-??W 0%
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
FILE
Date:
Date:
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 (Reviver 1)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
G
x Send to Regions (Reviewer 2)
SATriage FormsUriage Issue Sheet.doc
PLEASE PRINT CLEARLY