20090749 Ver 1_Triage Comments_20090714

Use this form instead of writing inside the folder
Triage Comment Sheet
DWQ# n ?- (D 10 FILE COPY
Triaged By:
Reviewer 1 C-- r Date: ? A d
Reviewer 2 Date: 7 I 114 10 ?
Reviewer 3 Date: /VJVJ
? Issue Project (Reviewer 1)
9 Issue Project (Reviewer 2)
? Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
? More Information (Reviewer 1) ? More Information (Reviewer 2)
E] Return Application (Reviewer 1) E] Return Application (Reviewer 2)
Send to Re ion view 1) ? 3
? Send to Regions (Reviewer 2)
SATriage Forms\Triage Issue Sheet.doc
PLEASE PRINT CLEARLY