20090217 Ver 1_Triage Comments_20090618

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ#
Triaged By:
oQ
Reviewer 1 -71411 l
Reviewer 2
Reviewer 3
Date:
Date:
Date:
Issue Project (Rev' wer 1) Issue Project (Reviewer 2)
? Issue with conditi ns (Reviewer 1)
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? 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)
? Return Application (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY