20060229 Ver 2_Triage Check List_20090820

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# AQ`' 6? . Z
Triaged By:
v
Reviewer 1 V AS, V Date:
Reviewer 2 . ?101ss 6\ Date: U Z? ©C(
Reviewer 3 Date:
j Issue Project (Reviewer 1) Issue Project (Reviewer 2)
7?- Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1) ? More Information (Reviewer 2)
? 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