An Auditor’s Report should contain:

• Date

Law: When one or more of the four flows of an item or grade are left unrun, when used in later processes the earlier unrun ones restimulate and make mass.

This tells you that high TAs, heavy pressures and even illness can come from by-passed flows.

Example: Dianetic Singles have been run on 7 items. Now the Auditor begins to run new items Triple without running Triple on the already run items. The result will be 7 unrun Flow 2s and 7 unrun Flow 3s. These will restimulate and form mass and by-passed charge.

Example: Now let us say all 7 previous items have been run Triple. And the Auditor now runs a new item Quadruple. This leaves 7 unrun Zero chains. These can restimulate and form mass and by-passed charge.

Example: Now let us say that Dianetics was all run Single and Grades were run Triple. This will restimulate the Dn chains F2 and F3.

Example: Let us say that Dianetics and Scientology Grades were all run Triple. An Interiorization Rundown is now run Quad. This will throw all Dianetic and Scientology unrun Flow Zeros into restimulation and give by-passed charge.

Any later grade run with more flows than used in earlier actions can throw the earlier unflat flows into restim, pile up mass giving high TA and BPC giving ARC breaks.

The more the condition is repaired by L1C, L4BR, etc, etc, the worse the Mass gets.

Thus High TAs have three principal sources:

1. Overruns

2. Auditing Past Exterior

A worksheet is supposed to be the complete running record of the session from beginning to end. The Auditor should not be skipping from one page to another but should just be writing page after page after page as the session goes along. The Auditor writes the wording of the process being run and then the number of each question from the process as he asks it. The Auditor also writes in the Pc’s answers and any originations and whether the Pc did the command or not.

3. Earlier Unrun Flows restimulated by those flows used in later actions.

A worksheet is always foolscap, 8 x 13 inches, written on both sides and each page is numbered. Pc’s name is written on each separate sheet.

There are other minor ones such as Drug Background, illness, etc, as per Hi-Lo TA Assessment.

A worksheet may be in 2 columns depending on how big the writing of the Auditor is.

When the session is completed, the worksheets are put in proper sequence and stapled with the Auditor’s Report Form on top from beginning to end of session.

One must not recklessly or continuously rehab a past major action. This causes overrun. The thetan is placed at the end of the incidents not yet in restimulation or run and the bank gets more solid.

Time notations should be made at regular intervals throughout the session.

When running various processes in a session, mark each one clearly, noting time it was started and ended.

The whole trick of this universe is contained in thetans copying or picturing incidents and then getting stuck in the later portion of them.

Auditor’s Report Forms and worksheets are never re-copied. The Auditor should always read over his worksheets before turning in the folder to the Supervisor, and, if any words or letters are missing or cannot be read, they should be written in with a different coloured pen.

“Incidents” is the keynote. A thetan is incident hungry.

It is a serious offence to give any session or assist (including locational assists) without making an Auditor’s Report – or to copy the original Report after the session and submit a copy instead of the real Report.

This is what traps him.

Assist Reports that are only contact, locational, or touch assists, may be written after the session and handed in to the Supervisor.

For some reason he has to be at the earliest end of incidents to erase them. The later he is in incidents and the later he is on the track the more solid he is.

All reports of all sessions go into the pc’s own folder. Otherwise past auditing cannot be checked and the case cannot be Case Supervised.

This also applies to the “auditing time track”.

If these rules are followed, it will make the Supervisor’s job much easier and the Auditor’s Reports more valuable.

By omitting things like flows on the auditing time track, the thetan thus becomes massy.

The whole theory of the Interiorization Remedy is based on having gone out (later) after he went in (earlier). So Exteriorizing can stick him. (People buy the Int RD to Exteriorize but the remedy is only done to permit further auditing. They Ext of course when the bank is handled.)

When flows of items are by-passed and then later restimulated by auditing them, mass occurs.

When doing additional flows on earlier items or processes one must also check or rehab those flows marked as run to F/N in worksheets.

This again will leave unflat flows and BPC unless it is done.

And if it is overdone it will raise the TA by overrun.

So if one had a case that had Single Dianetics and was later run on Triple for new items (but the Singles not done into Triple) one would have to run first the missing unrun flow or flows if they read and then check the first Single Fl for flatness, then check other previously run flows.

The rule is run the previously unrun one or ones first if they read to get charge off, then verify or run the ones listed as run already.

Then one would do the same for the next item. Run the previously unrun flow or flows if they read and then verify or run those listed as already run to be sure they F/N.

All items, in chronological sequence, and all processes, would have to be run Quad.

It would be a waste of time now to run in only Triples.

Whether you have the Quad commands or not they are easy to figure out as you are only missing the Zero Flow, self to self.

So all C/Ses and auditing actions are “Rehab or Run Fl, F2, F3, F0 if they read” when getting in all flows on things run to date.

When you are sure an Int RD has been done correctly and its 2wc went F/N and the TA later goes high, you check the Int RD. That is the most usual reason. This simple action is amazingly subject to flubs.

If the TA goes high later you can do a C/S Series 53 or a Hi-Lo TA Assessment and handle.

If the TA is still high or low, you had better check the state of flows. Were more flows run on later actions than were run on earlier actions?

If so, your pc has felt massy, sometimes even ill.

The right action is to get in all flows from the beginning. And do it Quad. Bring all his auditing up to Quad.

(If his folder is not available, he has kind of had it. I know of no way, at this writing, to recover lost Dn items but will have to work something out.)

If the pc is not in trouble, his best bet is to get on up the grades to Expanded OT III.

If he is massy and is having trouble the best bet is to:

1. Be totally sure of his Int RD.

2. Check O/Rs particularly of a major grade twice or by-passed F/Ns, locate and indicate them.

3. FES, list the items and grades and do a Full Flow action from the beginning of his auditing, raising them all to Quadruple.

The Zero Flow in Dianetics is a bit strange. It can be done by full R3R but it often depends on the decision the pc made and may F/N very suddenly. It is easily overrun and can be very fast.

A pc can be gotten into trouble on Zero Flows if the Auditor is slow and is not alert to his meter and misses the F/N and gives R3R commands after the flow has blown.

The Auditor getting in Zero Flows can also ARC Brk the pc by failing to verify if the previously run flows are flat. All the Auditor wants is to see them F/N on the command. If they don’t he runs them.

Sometimes when he has “run them” again he finds they are being overrun or run twice and has to rehab them by finding this out. The pc sometimes doesn’t know until he actually starts to run them. Then he finds they are already run. The clue to this is a climbing TA. If the TA goes up, get off that flow and rehab it.

Example: Pc at first thinks “Pain in shoulder” F2 was never run. Starts to run it. TA goes up. Auditor must pull him off of it by finding out if it is being run twice and rehab it to F/N.

The moral in all these reruns is don’t firefight, keep an L1C List and an L3RD List handy and use them.

The results of straightening up the Int-Ext RD, rehabbing O/Rs and putting in all flows on a pc are fantastic.

Getting an All Flows Rundown done correctly gives one all the latent gain the pc has been begging for.

So send to Cramming all C/Ses and Auditors who flub.

Program it right.

C/S it right.

Audit it right.