20090670 Ver 1_Triage Comments_20090622

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# c?) OOCA Ool O
Triaged By:
Reviewer 1 --T?- (? Date: (o _ i _ (;,q
/in
Reviewer 2t)ZZ Date: 6
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)
F? Return Application (Reviewer 1)
? Send to Regions (Reviewer 1)
? More Information (Reviewer 2)
E] Return Application (Reviewer 2)
? Send to Regions (Reviewer 2)
SATriage FormsUriage Issue Sheet.doc
PLEASE PRINT CLEARLY