20090503 Ver 1_Triage Comments_20090603

Use this form instead of writing inside the folder
Triage Comment Sheet
DwQ#
Triaged By:
aq - 05-03
Reviewer 1
Reviewer 2
Reviewer 3
Date: 6'1 3/og
Date:
Date:
t4 Issue Project (Reviewer 1) Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1)
F? Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
? More Information (Reviewer 2)
F-? Return Application (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY