This is the standard correction/repair list for O/W actions such as Confessionals, Integrity Processing, O/W Write-ups, O/W Meter Checks and Sec Checks.
In Integrity Processing this list is used in the event of a BER after an Integ session, if the pc gets sick or upset or falls on his head, or if an Integ session bogs.
This action is a 24 hour repair priority.
The list is assessed Method 5 and all reading items fully handled to F/N per the instructions given.
Prefix the assessment with a time limiter (e.g. “In this session”, “In that Integrity Processing”, etc.).
PRECLEAR: _____________________ DATE:_________________
AUDITOR: ______________________ TA:___________________
0. Was there something wrong with the meter or cans?__________
False TA handling.
1. Out int. __________
Int RD Correction List or Int RD, if Went In or Go In read.
2. List error. __________
L4BR and handle.
3. Were you tired or hungry?__________
2WC E/S to F/N.
4. Had you recently taken drugs_____ medicine_____ alcohol_____?__________
2WC E/S to F/N. Note for C/S.
5. Did you have an ARC break?__________
ARCU, CDEINR E/S to F/N.
6. Did you have a problem?__________
2WC E/S to F/N.
7. Has a withhold been missed?__________
Pull it getting who nearly found out, etc. E/S to F/N.
8. Had you told all?__________
2WC E/S to F/N. Indicate it if so.
9. Did you have to get the same W/Hs off more than once?__________
2WC E/S to F/N.
10. Someone demanded a W/H you didn’t have?__________
2WC E/S to F/N. Indicate it if so.
11. Was there a false accusation?__________
2WC E/S to F/N.
12. Was anything suppressed?__________
Clean it up E/S to F/N.
13. Was anything invalidated?__________
Clean it up E/S to F/N.
14. Was anything protested?__________
2WC E/S to F/N.
15. Was there any evaluation?__________
2WC E/S to F/N.
16. Has something been misunderstood?__________
Clean it up, clearing any mis-u words each to F/N.
17. Was a question left unflat?__________
Find out which one, indicate it, flatten it.
18. Has an overt been protested?__________
Get what it was and get in Protest button on it, check for E/S.
19. Was there a withhold that kept coming up?__________
Get who wouldn’t accept it, who said it still read. Indicate false read. 2WC the concern.
20. Was there an earlier overt undisclosed?__________
Pull it and clean it up E/S to F/N.
21. Are you withholding anything?__________
Get what it is E/S to F/N.
22. Were you worried about reputation?__________
Clean it up 2WC E/S to F/N.
23. Are there opinions you don’t dare say?__________
Get what. 2WC E/S to F/N.
24. Are you here for undisclosed reasons?__________
Find out why he’s here, 2WC E/S to F/N. Note for further handling.
25. Were you afraid of what might happen?__________
2WC E/S to F/N.
26. Was there an injustice?__________
2WC E/S to F/N.
27. Was there a betrayal?__________
2WC E/S to F/N.
28. Had something been overrun?__________
Get what, rehab.
29. Was some action unnecessary?__________
Find out what it is. Indicate it if so. E/S to F/N.
30. Was there something else wrong?__________
If so and it doesn’t clean up on 2WC, GF M5 and handle.
31. Has the upset been handled?__________
2WC. If so indicate it to F/N.