Use this list to clean up bypassed 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 BIs 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.
Assess this list Method 5 and handle all reads. The EP of this list is charge off the subject of repair and prepared lists and the pc happy about being audited. This list can, if necessary, be reassessed and taken to an F/Ning assessment.
The words “prepared list,” “repair” and all other words on this list should be fully cleared with the pc before assessing this list on him. However, if the pc is very upset and the words have not yet been cleared, assess the list to handle the charge and check with the pc for any MUs on the assessment. (Ref: HCOB 9 Aug 78 II CLEARING COMMANDS)
| 1. | Have you gone exterior in auditing? If the pc has never had an Int RD, do an Int RD per HCOB 4 Jan 71R Int RD Series 2 EXTERIORIZATION AND HIGH TA THE INT RD REVISED if you have checked out on the Int Series and are a NED auditor. If the pc has had an Int RD, do an Int RD Correction List Revised (HCOB 29 Oct 71RA) or end off for C/S instructions to do an End of Endless Int Repair RD per HCOB 24 Sep 78 I URGENT IMPORTANT END OF ENDLESS INT REPAIR RD. |
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| 2. | Has your INT RD been messed up? Do an Int RD Correction List or end off for C/S instructions to do the End of Endless Int Repair RD. |
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| 3. | Do you have an out-list? L4BRA. |
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| 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. |
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| 5. | Have you had unnecessary repairs? Indicate. Itsa E/S itsa to F/N or Date/Locate the first valid repair. |
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| 6. | Has an auditor missed a read? Get what, itsa E/S itsa to F/N, or handle as needed. |
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| 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. |
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| 8. | Has an item not read when it should have? Get what, itsa E/S itsa to F/N, or handle as needed. |
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| 9. | Has there been a false read? Indicate. Itsa E/S itsa to F/N. |
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| 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. |
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| 11. | Did the auditor take up an item with no charge on it? Indicate. Itsa E/S itsa to F/N. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 18. | Has overrepair kept you from going up the grade chart? Indicate. Itsa E/S itsa to F/N. |
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| 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. |
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| 20. | Has an auditor misassessed a prepared list on you? Itsa E/S itsa to F/N. |
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| 21. | When you had a prepared list done, did it fail to handle the bypassed charge? Itsa E/S itsa to F/N. |
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| 22. | Did a repair action fail to handle what was really wrong? Itsa E/S itsa to F/N. |
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| 23. | Have you been assessed by an auditor with bad TRs? Itsa E/S itsa to F/N. |
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| 24. | Has an auditor told you you had an F/N when you knew you didn’t? Itsa E/S itsa to F/N. |
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| 25. | Did an auditor ever indicate an assessment was F/Ning when you knew it wasn’t? Itsa E/S itsa to F/N. |
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| 26. | Were you asked to declare a cycle you felt wasn’t complete? Itsa E/S itsa to F/N. |
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| 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. |
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| 28. | On a repair action, were you prevented from attesting? Indicate. Date/Locate the EP of the repair. |
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| 29. | Has your repair been repaired often? Indicate. Itsa E/S itsa to F/N or Date/Locate the first successful repair. |
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| 30. | Has an F/N been missed? Indicate. Rehab it. |
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| 31. | Has a win been bypassed? Indicate. Rehab. |
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| 32. | Has something been overrun? Get what. Rehab it. |
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| 33. | Is there some other bypassed charge? Find what and handle. |
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