20090520 Ver 1_Triage Comments_20090514

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# 0q
Triaged By:
Reviewer 1 -f1
Reviewer 2
Reviewer 3
Date: -1 ?- Cfl
Date: aci
Date:
? Issue Project (Reviewer 1) ? Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1) FILE CPTY
? Issue with conditions (Reviewer 2)
More Information (Reviewer 1)
.0 ? Return Application (Reviewer 1)
X Send to Regions (Reviewer 1)
? More Information (Reviewer 2)
? Return Application (Reviewer 2)
Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY