20090857 Ver 1_Triage Comments_20090811

Use this form instead of writing inside the folder

Triage Comment Sheet

DWQ#

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Triaged By:

Reviewer 1
Reviewer 2
Reviewer 3

-re. )

Date:
Date:
Date:

~;~

~ Issue Proj ect (Reviewer 1)

!)'JJ Issue Project (Reviewer 2)

o Issue with conditions (Reviewer 1)

o Issue with conditions (Reviewer 2)

o More Information (Reviewer 1)
o Return Application (Reviewer 1)

o More Information (Reviewer 2)
o Return Application (Reviewer 2)

o Send to Regions (Reviewer 1)

o Send to Regions (Reviewer 2)

S:\Triage Forms\Triage Issue Sheet doc

PLEASE PRINT CLEARLY