20090856 Ver 1_Triage Comments_20090819

Use this form instead of writing inside the folder

Triage Comment Sheet

DWQ#

oct - <f~5f,

Triaged By:

Reviewer 1
Reviewer 2
Reviewer 3

~ I;;"/"I<-
(hf-

Date: ~lld/(/'1
Date: K/ l ~~ ~

,

Date:

lX1 Issue Project (Reviewer 1)

o Issue Project (Reviewer 2)

o Issue with conditions (Reviewer 1)

;t{ Issue with conditions (Reviewer 2)
-:t' -f La-. \J"" e-,., ~..u- s tk t.. w 0-. ~ e/ Q SOl a-(\ .

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