20090705 Ver 1_Triage Comments_20090623

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# v 9 v V ?05
Triaged By:
Reviewer I
Reviewer 2 --?
Reviewer 3
Date:
Date: L?2
Date:
Issue Project (Reviewer 1) Ek Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1) ? More Information (Reviewer 2)
F-I Return Application (Reviewer 1) ? Return Application (Reviewer 2)
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY