A Correction List is a list of prepared questions on a mimeoed sheet which is used by the Auditor for the repair of a particular situation, action or rundown.
If a Correction List is used it must be stapled at the back of the W/Sheets.
The Correction List must not be omitted and must be in the session reports so the C/S can look at the original assessment.
If a Correction List is not completely handled in one session, it is not stapled as above but left free. It is stapled to the worksheets of the session in which its handling is completed.
When using a Correction List, the number of the question being handled is marked on the W/Sheet. Example: On an L1C question 2 „Has a withhold been missed?” reads.
WORKSHEET:
L1C
2. SF Well I took the money and etc. etc.
The List is marked to show it is handled.
Example:
1. Has there been an error in listing? (If this reads change to L4BR at once) X
2. Has a withhold been missed? SF to F/N
3. Has some emotion been rejected? X
4. etc.
References: