20090802 Ver 1_Triage Check List_20090731

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# '400 ?a To Z,
Triaged By:
Reviewer 1 Date: ?p
Reviewer 2 Date: 7 l Q
Reviewer 3 Date:
E] Issue Project (Reviewer 1) Issue Project (Reviewer 2
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
More Information (Reviewer 1) *More Information (Reviewer 2)
? Return Application (Reviewer 1) [j Return Application (Reviewer 2)
? Send to Regions (Reviewer 1)
? Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY