Saint Hill Manor, East Grinstead, Sussex HCO BULLETIN OF 11 JULY 1982 Issue I | Saint Hill Manor, East Grinstead, Sussex HCO BULLETIN OF 11 JULY 1982 Issue I | ||
QUESTIONABLE AUDITING REPAIR LIST | QUESTIONABLE AUDITING REPAIR LIST | ||
Refs: | Refs: | ||
|
| ||
| This list is for use in cleaning up pcs who have been audited by a questionable auditor. Often a questionable auditor or SP falsifies the worksheets and thus errors made in the session would not necessarily be visible in the pc's folder. | This list is for use in cleaning up pcs who have been audited by a questionable auditor. Often a questionable auditor or SP falsifies the worksheets and thus errors made in the session would not necessarily be visible in the pc's folder. | ||
If a pc has been found to have been audited by a questionable auditor or by an SP, that auditing should be FESed and any needed repair actions done. Additionally the C/S can order this prepared list assessed on the pc to detect hidden errors in the auditing. | If a pc has been found to have been audited by a questionable auditor or by an SP, that auditing should be FESed and any needed repair actions done. Additionally the C/S can order this prepared list assessed on the pc to detect hidden errors in the auditing. | ||
This prepared list would ordinarily be done Method 5. | This prepared list would ordinarily be done Method 5. | ||
This assessment may be prefixed by the line "In your auditing with (name of auditor)…" or used without the prefix. | This assessment may be prefixed by the line "In your auditing with (name of auditor)…" or used without the prefix. | ||
| 1. | 1. | ||
| WERE YOU GIVEN A WRONG ITEM? | WERE YOU GIVEN A WRONG ITEM? | ||
| __________ | __________ | ||
| (Repair the list with L4BRA.) | (Repair the list with L4BRA.) | ||
| 2. | 2. | ||
| WERE YOU GIVEN SOMEBODY ELSE'S ITEM? | WERE YOU GIVEN SOMEBODY ELSE'S ITEM? | ||
| __________ | __________ | ||
| (Handle as in #1.) | (Handle as in #1.) | ||
| 3. | 3. | ||
| WERE YOU GIVEN A WRONG INDICATION? | WERE YOU GIVEN A WRONG INDICATION? | ||
| __________ | __________ | ||
| (Handle as in #1.) | (Handle as in #1.) | ||
| 4. | 4. | ||
| DID YOU EVER THINK IT WAS ONE THING WHEN THE AUDITOR SAID IT WAS ANOTHER? | DID YOU EVER THINK IT WAS ONE THING WHEN THE AUDITOR SAID IT WAS ANOTHER? | ||
| __________ | __________ | ||
| (Indicate the BPC and 2WC E/S to F/N.) | (Indicate the BPC and 2WC E/S to F/N.) | ||
| 5. | 5. | ||
| WERE YOU AUDITED OVER AN ARC BREAK? | WERE YOU AUDITED OVER AN ARC BREAK? | ||
| __________ | __________ | ||
| (Fly the ARC break.) | (Fly the ARC break.) | ||
| 6. | 6. | ||
| WERE YOU AUDITED OVER A PRESENT TIME PROBLEM? | WERE YOU AUDITED OVER A PRESENT TIME PROBLEM? | ||
| __________ | __________ | ||
| (Fly the PTP.) | (Fly the PTP.) | ||
| 7. | 7. | ||
| WERE YOU AUDITED OVER A WITHHOLD? | WERE YOU AUDITED OVER A WITHHOLD? | ||
| __________ | __________ | ||
| (Pull the W/H.) | (Pull the W/H.) | ||
| 8. | 8. | ||
| WERE YOU PERSUADED TO GET THE SAME WITHHOLD OFF MORE THAN ONCE? | WERE YOU PERSUADED TO GET THE SAME WITHHOLD OFF MORE THAN ONCE? | ||
| __________ | __________ | ||
| (Usually comes from a false or protest read so find out which it was. E/S to find if pc had same thing happen before. Indicate to pc it did erase – for pcs, when this happens, think they cannot erase.) | (Usually comes from a false or protest read so find out which it was. E/S to find if pc had same thing happen before. Indicate to pc it did erase – for pcs, when this happens, think they cannot erase.) | ||
| 9. | 9. | ||
| DID YOU AND AUDITOR AGREE IN ANY WAY NOT TO PUT SOMETHING DOWN ON THE WORKSHEET? | DID YOU AND AUDITOR AGREE IN ANY WAY NOT TO PUT SOMETHING DOWN ON THE WORKSHEET? | ||
| __________ | __________ | ||
| (Get it fully and enter it on current worksheet.) | (Get it fully and enter it on current worksheet.) | ||
| 10. | 10. | ||
| DID AUDITOR PUT SOMETHING ON WORKSHEET YOU DIDN'T WANT? | DID AUDITOR PUT SOMETHING ON WORKSHEET YOU DIDN'T WANT? | ||
| __________ | __________ | ||
| (Find out if there is any false entry on worksheet.) | (Find out if there is any false entry on worksheet.) | ||
| 11. | 11. | ||
| WERE YOU THREATENED WITH BLACKMAIL? | WERE YOU THREATENED WITH BLACKMAIL? | ||
| __________ | __________ | ||
| (Handle.) | (Handle.) | ||
| 12. | 12. | ||
| DID YOU FEEL YOU WERE RUNNING THE SESSION? | DID YOU FEEL YOU WERE RUNNING THE SESSION? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 13. | 13. | ||
| WAS THERE SOME KIND OF MYSTERY? | WAS THERE SOME KIND OF MYSTERY? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 14. | 14. | ||
| DID THE AUDITOR EVALUATE FOR YOU? | DID THE AUDITOR EVALUATE FOR YOU? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 15. | 15. | ||
| DID THE AUDITOR TELL YOU WHAT YOU SHOULD THINK ABOUT YOUR CASE? | DID THE AUDITOR TELL YOU WHAT YOU SHOULD THINK ABOUT YOUR CASE? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 16. | 16. | ||
| WAS THERE ANY INVALIDATION OF YOUR CASE OR GAINS? | WAS THERE ANY INVALIDATION OF YOUR CASE OR GAINS? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 17. | 17. | ||
| DID THE AUDITOR GIVE YOU A PROBLEM? | DID THE AUDITOR GIVE YOU A PROBLEM? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 18. | 18. | ||
| WAS THE AUDITOR CHATTERING AT YOU? | WAS THE AUDITOR CHATTERING AT YOU? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 19. | 19. | ||
| WERE YOU DISTRACTED BY THE AUDITOR? | WERE YOU DISTRACTED BY THE AUDITOR? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 20. | 20. | ||
| WAS YOUR COMMUNICATION CHOPPED? | WAS YOUR COMMUNICATION CHOPPED? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 21. | 21. | ||
| DID THE AUDITOR GET ANGRY AT YOU? | DID THE AUDITOR GET ANGRY AT YOU? | ||
| __________ | __________ | ||
| (If this happened, indicate it is illegal to do so. 2WC E/S to F/N. Clean up any ARC break.) | (If this happened, indicate it is illegal to do so. 2WC E/S to F/N. Clean up any ARC break.) | ||
| 22. | 22. | ||
| WERE ORIGINATIONS IGNORED? | WERE ORIGINATIONS IGNORED? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 23. | 23. | ||
| WERE THERE AUDITOR'S CODE VIOLATIONS? | WERE THERE AUDITOR'S CODE VIOLATIONS? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 24. | 24. | ||
| WERE YOU TOLD SOMETHING READ WHEN YOU DIDN'T SEE HOW IT COULD HAVE? | 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 to F/N.) | (Get what, indicate it was a false read. Itsa E/S to F/N.) | ||
| 25. | 25. | ||
| WERE YOU TOLD THAT SOMETHING DIDN'T READ ON THE METER WHEN YOU FELT IT SHOULD HAVE? | WERE YOU TOLD THAT SOMETHING DIDN'T READ ON THE METER WHEN YOU FELT IT SHOULD HAVE? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) (Note for C/S.) | (2WC E/S to F/N.) (Note for C/S.) | ||
| 26. | 26. | ||
| DID YOU FEEL AN F/N SHOULD NOT HAVE BEEN INDICATED WHEN IT WAS? | DID YOU FEEL AN F/N SHOULD NOT HAVE BEEN INDICATED WHEN IT WAS? | ||
| __________ | __________ | ||
| (Find the point and get in Suppress on it and complete the action. Check "Are there any other F/Ns which should not have been indicated by the auditor when they were?" and handle as above. Then find and run the ARC breaks bypassed, with ARC break handling.) | (Find the point and get in Suppress on it and complete the action. Check "Are there any other F/Ns which should not have been indicated by the auditor when they were?" and handle as above. Then find and run the ARC breaks bypassed, with ARC break handling.) | ||
| 27. | 27. | ||
| WAS AN F/N OR RELEASE-POINT BYPASSED? | WAS AN F/N OR RELEASE-POINT BYPASSED? | ||
| __________ | __________ | ||
| (Find and rehab the overrun of the release-point to F/N. Check for any other bypassed F/Ns and rehab them.) | (Find and rehab the overrun of the release-point to F/N. Check for any other bypassed F/Ns and rehab them.) | ||
| 28. | 28. | ||
| WERE YOU PREVENTED FROM GETTING OFF A WITHHOLD? | WERE YOU PREVENTED FROM GETTING OFF A WITHHOLD? | ||
| __________ | __________ | ||
| (Indicate the BPC, then pull the W/H.) | (Indicate the BPC, then pull the W/H.) | ||
| 29. | 29. | ||
| WAS AN OVERT OR WITHHOLD NOT ACCEPTED? | WAS AN OVERT OR WITHHOLD NOT ACCEPTED? | ||
| __________ | __________ | ||
| (Get what, get off any protest and inval, and clean it up E/S to F/N.) | (Get what, get off any protest and inval, and clean it up E/S to F/N.) | ||
| 30. | 30. | ||
| DID THE AUDITOR TRY TO PULL A WITHHOLD THAT YOU DIDN'T HAVE? | DID THE AUDITOR TRY TO PULL A WITHHOLD THAT YOU DIDN'T HAVE? | ||
| __________ | __________ | ||
| (Indicate if so. 2WC E/S to F/N.) | (Indicate if so. 2WC E/S to F/N.) | ||
| 31. | 31. | ||
| DID YOU FEEL GUILTY AFTER HAVING GOTTEN OFF A WITHHOLD? | DID YOU FEEL GUILTY AFTER HAVING GOTTEN OFF A WITHHOLD? | ||
| __________ | __________ | ||
| (Get what. Get off any protest and inval, and clean it up E/S to F/N.) | (Get what. Get off any protest and inval, and clean it up E/S to F/N.) | ||
| 32. | 32. | ||
| WERE YOU MADE TO WITHHOLD SOMETHING? | WERE YOU MADE TO WITHHOLD SOMETHING? | ||
| __________ | __________ | ||
| (Indicate. Then clean up the W/H, E/S to F/N.) | (Indicate. Then clean up the W/H, E/S to F/N.) | ||
| 33. | 33. | ||
| WERE YOU MADE WRONG FOR SOMETHING YOU SAID? | WERE YOU MADE WRONG FOR SOMETHING YOU SAID? | ||
| __________ | __________ | ||
| (2WC E/S to F/N. Clean up any ARC break to F/N.) | (2WC E/S to F/N. Clean up any ARC break to F/N.) | ||
| 34. | 34. | ||
| DID THE AUDITOR TRY TO DOMINATE YOU? | DID THE AUDITOR TRY TO DOMINATE YOU? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 35. | 35. | ||
| DID YOU GO PTS TO THE AUDITOR? | DID YOU GO PTS TO THE AUDITOR? | ||
| __________ | __________ | ||
| (Indicate. 2WC to F/N.) (Note for C/S for further handling.) | (Indicate. 2WC to F/N.) (Note for C/S for further handling.) | ||
| 36. | 36. | ||
| WERE YOU RUN ON SOMETHING THAT WAS ACTUALLY PART OF THE AUDITOR'S CASE? | WERE YOU RUN ON SOMETHING THAT WAS ACTUALLY PART OF THE AUDITOR'S CASE? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 37. | 37. | ||
| DID THE AUDITOR TALK TO YOU ABOUT HIS/HER OWN CASE OR PROBLEMS? | DID THE AUDITOR TALK TO YOU ABOUT HIS/HER OWN CASE OR PROBLEMS? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 38. | 38. | ||
| DID YOU EVER HAVE THE IMPRESSION THAT THINGS YOU'D SAID IN SESSION HADN'T BEEN REPORTED TO THE C/S? | DID YOU EVER HAVE THE IMPRESSION THAT THINGS YOU'D SAID IN SESSION HADN'T BEEN REPORTED TO THE C/S? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 39. | 39. | ||
| DID THE AUDITOR FAIL TO DO A NEEDED REPAIR? | DID THE AUDITOR FAIL TO DO A NEEDED REPAIR? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) (Note for C/S.) | (2WC E/S to F/N.) (Note for C/S.) | ||
| 40. | 40. | ||
| WERE YOU GIVEN UNNECESSARY REPAIRS? | WERE YOU GIVEN UNNECESSARY REPAIRS? | ||
| __________ | __________ | ||
| (Indicate. 2WC E/S to F/N.) | (Indicate. 2WC E/S to F/N.) | ||
| 41. | 41. | ||
| WERE YOU FORCED TO RUN SOMETHING OVER PROTEST? | WERE YOU FORCED TO RUN SOMETHING OVER PROTEST? | ||
| __________ | __________ | ||
| (Indicate. 2WC E/S to F/N.) | (Indicate. 2WC E/S to F/N.) | ||
| 42. | 42. | ||
| DID YOU EVER FEEL THAT THE AUDITOR HAD SOME OTHER MOTIVE THAN TO HELP YOU? | DID YOU EVER FEEL THAT THE AUDITOR HAD SOME OTHER MOTIVE THAN TO HELP YOU? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 43. | 43. | ||
| WERE THERE FLUBBED COMMANDS OR OTHER TECH VIOLATIONS? | WERE THERE FLUBBED COMMANDS OR OTHER TECH VIOLATIONS? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||
| 44. | 44. | ||
| WERE YOU PREVENTED FROM EXECUTING AN AUDITING COMMAND? | WERE YOU PREVENTED FROM EXECUTING AN AUDITING COMMAND? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) (Note for C/S.) | (2WC E/S to F/N.) (Note for C/S.) | ||
| 45. | 45. | ||
| WAS A PROCESS LEFT UNFLAT? | WAS A PROCESS LEFT UNFLAT? | ||
| __________ | __________ | ||
| (Get in Suppress on it and complete the action.) | (Get in Suppress on it and complete the action.) | ||
| 46. | 46. | ||
| DID THE AUDITOR SYMPATHIZE WITH YOU INSTEAD OF BEING EFFECTIVE? | DID THE AUDITOR SYMPATHIZE WITH YOU INSTEAD OF BEING EFFECTIVE? | ||
| __________ | __________ | ||
| (2WC E/S to F/N. If an action left unflat, get in Suppress on it and complete the action.) | (2WC E/S to F/N. If an action left unflat, get in Suppress on it and complete the action.) | ||
| 47. | 47. | ||
| DID THE AUDITOR RABBIT? | DID THE AUDITOR RABBIT? | ||
| __________ | __________ | ||
| (Handle as in #46.) | (Handle as in #46.) | ||
| 48. | 48. | ||
| WERE YOU PERMITTED TO END PROCESSES OR SESSIONS ON YOUR OWN VOLITION? | WERE YOU PERMITTED TO END PROCESSES OR SESSIONS ON YOUR OWN VOLITION? | ||
| __________ | __________ | ||
| (Handle as in #46.) | (Handle as in #46.) | ||
| 49. | 49. | ||
| DID YOU COMMIT ANY OVERTS ON (name of auditor) or THE AUDITOR? | DID YOU COMMIT ANY OVERTS ON (name of auditor) or THE AUDITOR? | ||
| __________ | __________ | ||
| (Pull the overts.) | (Pull the overts.) | ||
| 50. | 50. | ||
| DID YOU GO INTO AGREEMENT WITH THE AUDITOR ABOUT SOMETHING? | DID YOU GO INTO AGREEMENT WITH THE AUDITOR ABOUT SOMETHING? | ||
| __________ | __________ | ||
| (2WC E/S to F/N.) | (2WC E/S to F/N.) | ||