| Assessment TRs | Prepared Lists, Theory |

 

LIST CORRECTION - SHORT L4

This is a short version of list correction. It is only valid on listing in progress or recently done. It contains all the most common errors. If it doesn't resolve a full L4BRB should be used.

1. Was it the first item on the list?
    (Indicate; give pc his item).

2. Was list incomplete?
    (Complete the list, find pc's item and give it to him).

3. Was the item bypassed?
    (Locate it and give it).

4. Was the item suppressed?
    (If this is the case, null list with Suppress. Use: On (item) 
    has anything been suppressed down the list. Give pc the item)

5. Was the item invalidated?
    (If this is the case, null list with Invalidate. Use: On (item) 
    has anything been invalidated down the list. Give pc the item)

6. Was the question meaningless?
    (If so indicate to pc. If no F/N E/S to F/N)

7. Was the list overlisted?
    (If this is the case, null list with Suppress. Use: On (item) 
    has anything been suppressed down the list. Give pc the item)

8. Were items thought of that weren't put down?
    (Add new items to list. Renull the whole list and give pc the item).

9. Was it listed out of session?
    (If this is the case, find out what question. Have pc recall items and null it. Give pc his item. 
    Warning: do not do this with a question that does not call for one item).

10. Was the item different when said by the auditor?
    (Find out the correct wording of the item and give it to the pc correctly).

11. Was the item not given to you?
    (Find out what the item was. Clean up BPC with Suppressed and Invalidated and give item to pc).

12. Was the action unnecessary?
    (Indicate the BPC. If you get a BD on a pc statement indicate the statement as the BPC. Also indicate it was an unnecessary action).

13. Was a Release point bypassed, on the question only?
    (Indicate the Overrun and rehab).

14. Was a Release point bypassed on listing?
   (Indicate the Overrun and rehab).