REPAIR CORRECTION LIST
Use this list to clean up By-passed Charge on improperly done or unnecessary prepared lists or repair actions. This list is done when a pc protests a prepared list or repair action, when bad indicators are present on the subject of repair or prepared lists or when improper past repair or use of correction lists reads on a correction list.
1. HAVE YOU GONE EXTERIOR IN AUDITING? ________
Repair Int or do an Recall Int or Engrams Int RD.
2. HAS YOUR INT RD BEEN MESSED UP? ________
Do an Int RD Correction List or end off for C/S
instructions to do the Recall Int RD.
3. DO YOU HAVE AN OUT-LIST? ________
L4BRB.
4. HAVE YOU HAD TOO MANY PREPARED LISTS DONE ON YOU?
________
Indicate. Itsa E/S itsa to F/N or Date/Locate the first
successful prepared list.
5. HAVE YOU HAD UNNECESSARY REPAIRS? ________
Indicate. Itsa E/S itsa to F/N or Date/Locate the first
valid repair.
6. HAS AN AUDITOR MISSED A READ? ________
Get what, itsa E/S itsa to F/N, or handle as needed.
7. DID YOU THINK SOMETHING SHOULD HAVE READ WHEN IT DIDN'T?
________
Get what, itsa E/S itsa to F/N, or handle as needed.
8. HAS AN ITEM NOT READ WHEN IT SHOULD HAVE? ________
Get what, itsa E/S itsa to F/N, or handle as needed.
9. HAS THERE BEEN A FALSE READ? ________
Indicate. Itsa E/S itsa to F/N.
10. WERE YOU TOLD SOMETHING READ WHEN YOU DIDN'T SEE
HOW IT COULD HAVE? ________
Get what, indicate it was a false read. Itsa E/S itsa to
F/N.
11. DID THE AUDITOR TAKE UP AN ITEM WITH NO CHARGE ON IT?
________
Indicate. Itsa E/S itsa to F/N.
12. WERE YOU GIVEN A PREPARED LIST TO HANDLE HIGH TA WHEN
YOUR TA WASN'T HIGH? ________
Indicate. Itsa E/S itsa to F/N.
13. WERE YOU GIVEN A PREPARED LIST TO HANDLE LOW TA WHEN
YOUR TA WASN'T LOW? ________
Indicate. Itsa E/S itsa to F/N.
14. HAS THERE BEEN A TIME WHEN YOU DIDN'T WANT TO DO A
PREPARED LIST AND THE AUDITOR DID ONE ANYWAY? ________
Indicate. Itsa E/S itsa to F/N.
15. HAS THERE BEEN A TIME WHEN YOU DIDN'T WANT TO GET A
REPAIR ACTION AND YOU WERE GIVEN ONE ANYWAY? ________
Indicate. Itsa E/S itsa to F/N.
16. WHILE BEING AUDITED ON A PREPARED LIST DID YOU JUST
WANT TO GET ON WITH IT? ________
Indicate. Itsa E/S itsa to F/N.
17. DID YOU TELL THE AUDITOR SOMETHING WAS HANDLED JUST
TO BE DONE WITH IT? ________
Indicate. Itsa E/S itsa to F/N. Note for C/S.
18. HAS OVER-REPAIR KEPT YOU FROM GOING UP THE GRADE
CHART? ________
Indicate. Itsa E/S itsa to F/N.
19. HAVE YOU BEEN TOLD A REPAIR ACTION WOULD HANDLE YOUR
CASE WHEN IT DIDN'T? ________
Indicate. 2WC to F/N or 2WC for data.
20. HAS AN AUDITOR MIS-ASSESSED A PREPARED LIST ON YOU?
________
Itsa E/S itsa to F/N.
21. WHEN YOU HAD A PREPARED LIST DONE, DID IT FAIL TO
HANDLE THE BY-PASSED CHARGE? ________
Itsa E/S itsa to F/N.
22. DID A REPAIR ACTION FAIL TO HANDLE WHAT WAS REALLY
WRONG? ________
Itsa E/S itsa to F/N.
23. HAVE YOU BEEN ASSESSED BY AN AUDITOR WITH BAD TRs?
________
Itsa E/S itsa to F/N.
24. HAS AN AUDITOR TOLD YOU YOU HAD AN F/N WHEN YOU KNEW
YOU DIDN'T? ________
Itsa E/S itsa to F/N.
25. DID AN AUDITOR EVER INDICATE AN ASSESSMENT WAS F/NING
WHEN YOU KNEW IT WASN'T? ________
Itsa E/S itsa to F/N.
26. WERE YOU ASKED TO DECLARE A CYCLE YOU FELT WASN'T
COMPLETE? ________
Itsa E/S itsa to F/N.
27. DID YOU EVER FEEL A PREPARED LIST SHOULD HAVE F/NED
ON AN ASSESSMENT WHEN IT DIDN'T? ________
Indicate. Rehab the EP or Date/Locate the point.
28. ON A REPAIR ACTION, WERE YOU PREVENTED FROM
ATTESTING? ________
Indicate. Date/Locate the EP of the repair.
29. HAS YOUR REPAIR BEEN REPAIRED OFTEN? ________
Indicate. Itsa E/S itsa to F/N or Date/Locate the first
successful repair.
30. HAS AN F/N BEEN MISSED? ________
Indicate. Rehab it.
31. HAS A WIN BEEN BYPASSED? ________
Indicate. Rehab.
32. HAS SOMETHING BEEN OVERRUN? ________
Get what. Rehab it.
33. IS THERE SOME OTHER BY-PASSED CHARGE? ________
Find what and handle.