20090436 Ver 1_Triage Comments_20090511

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# ®q,3G FILE COPY
Triaged By:
Reviewer 1 az Date:! A -1
Reviewer 2 --n,- Date: 1? - 09
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)
( I_4 .? , - n (-0, 1) / bk.? 1
? More Information (Reviewer 2)
? Return Application (Reviewer 2)

Send to Regions (Reviewer 2)
Is Ct Uov-e . 4a,,, ,21 i c e nl c 3-X p i u td uaL o n(r t' u, -
SATriage FormsUriage Issue Sheet.doc
PLEASE PRINT CLEARLY