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.
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 assessment may be prefixed by the line "In your auditing with (name of auditor)…" or used without the prefix.
| 1. | WERE YOU GIVEN A WRONG ITEM? | __________ |
| (Repair the list with L4BRA.) | ||
| 2. | WERE YOU GIVEN SOMEBODY ELSE'S ITEM? | __________ |
| (Handle as in #1.) | ||
| 3. | WERE YOU GIVEN A WRONG INDICATION? | __________ |
| (Handle as in #1.) | ||
| 4. | 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.) | ||
| 5. | WERE YOU AUDITED OVER AN ARC BREAK? | __________ |
| (Fly the ARC break.) | ||
| 6. | WERE YOU AUDITED OVER A PRESENT TIME PROBLEM? | __________ |
| (Fly the PTP.) | ||
| 7. | WERE YOU AUDITED OVER A WITHHOLD? | __________ |
| (Pull the W/H.) | ||
| 8. | 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.) | ||
| 9. | 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.) | ||
| 10. | DID AUDITOR PUT SOMETHING ON WORKSHEET YOU DIDN'T WANT? | __________ |
| (Find out if there is any false entry on worksheet.) | ||
| 11. | WERE YOU THREATENED WITH BLACKMAIL? | __________ |
| (Handle.) | ||
| 12. | DID YOU FEEL YOU WERE RUNNING THE SESSION? | __________ |
| (2WC E/S to F/N.) | ||
| 13. | WAS THERE SOME KIND OF MYSTERY? | __________ |
| (2WC E/S to F/N.) | ||
| 14. | DID THE AUDITOR EVALUATE FOR YOU? | __________ |
| (2WC E/S to F/N.) | ||
| 15. | DID THE AUDITOR TELL YOU WHAT YOU SHOULD THINK ABOUT YOUR CASE? | __________ |
| (2WC E/S to F/N.) | ||
| 16. | WAS THERE ANY INVALIDATION OF YOUR CASE OR GAINS? | __________ |
| (2WC E/S to F/N.) | ||
| 17. | DID THE AUDITOR GIVE YOU A PROBLEM? | __________ |
| (2WC E/S to F/N.) | ||
| 18. | WAS THE AUDITOR CHATTERING AT YOU? | __________ |
| (2WC E/S to F/N.) | ||
| 19. | WERE YOU DISTRACTED BY THE AUDITOR? | __________ |
| (2WC E/S to F/N.) | ||
| 20. | WAS YOUR COMMUNICATION CHOPPED? | __________ |
| (2WC E/S to F/N.) | ||
| 21. | 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.) | ||
| 22. | WERE ORIGINATIONS IGNORED? | __________ |
| (2WC E/S to F/N.) | ||
| 23. | WERE THERE AUDITOR'S CODE VIOLATIONS? | __________ |
| (2WC E/S to F/N.) | ||
| 24. | 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.) | ||
| 25. | 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.) | ||
| 26. | 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.) | ||
| 27. | 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.) | ||
| 28. | WERE YOU PREVENTED FROM GETTING OFF A WITHHOLD? | __________ |
| (Indicate the BPC, then pull the W/H.) | ||
| 29. | WAS AN OVERT OR WITHHOLD NOT ACCEPTED? | __________ |
| (Get what, get off any protest and inval, and clean it up E/S to F/N.) | ||
| 30. | DID THE AUDITOR TRY TO PULL A WITHHOLD THAT YOU DIDN'T HAVE? | __________ |
| (Indicate if so. 2WC E/S to F/N.) | ||
| 31. | 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.) | ||
| 32. | WERE YOU MADE TO WITHHOLD SOMETHING? | __________ |
| (Indicate. Then clean up the W/H, E/S to F/N.) | ||
| 33. | WERE YOU MADE WRONG FOR SOMETHING YOU SAID? | __________ |
| (2WC E/S to F/N. Clean up any ARC break to F/N.) | ||
| 34. | DID THE AUDITOR TRY TO DOMINATE YOU? | __________ |
| (2WC E/S to F/N.) | ||
| 35. | DID YOU GO PTS TO THE AUDITOR? | __________ |
| (Indicate. 2WC to F/N.) (Note for C/S for further handling.) | ||
| 36. | WERE YOU RUN ON SOMETHING THAT WAS ACTUALLY PART OF THE AUDITOR'S CASE? | __________ |
| (2WC E/S to F/N.) | ||
| 37. | DID THE AUDITOR TALK TO YOU ABOUT HIS/HER OWN CASE OR PROBLEMS? | __________ |
| (2WC E/S to F/N.) | ||
| 38. | 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.) | ||
| 39. | DID THE AUDITOR FAIL TO DO A NEEDED REPAIR? | __________ |
| (2WC E/S to F/N.) (Note for C/S.) | ||
| 40. | WERE YOU GIVEN UNNECESSARY REPAIRS? | __________ |
| (Indicate. 2WC E/S to F/N.) | ||
| 41. | WERE YOU FORCED TO RUN SOMETHING OVER PROTEST? | __________ |
| (Indicate. 2WC E/S to F/N.) | ||
| 42. | DID YOU EVER FEEL THAT THE AUDITOR HAD SOME OTHER MOTIVE THAN TO HELP YOU? | __________ |
| (2WC E/S to F/N.) | ||
| 43. | WERE THERE FLUBBED COMMANDS OR OTHER TECH VIOLATIONS? | __________ |
| (2WC E/S to F/N.) | ||
| 44. | WERE YOU PREVENTED FROM EXECUTING AN AUDITING COMMAND? | __________ |
| (2WC E/S to F/N.) (Note for C/S.) | ||
| 45. | WAS A PROCESS LEFT UNFLAT? | __________ |
| (Get in Suppress on it and complete the action.) | ||
| 46. | 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.) | ||
| 47. | DID THE AUDITOR RABBIT? | __________ |
| (Handle as in #46.) | ||
| 48. | WERE YOU PERMITTED TO END PROCESSES OR SESSIONS ON YOUR OWN VOLITION? | __________ |
| (Handle as in #46.) | ||
| 49. | DID YOU COMMIT ANY OVERTS ON (name of auditor) or THE AUDITOR? | __________ |
| (Pull the overts.) | ||
| 50. | DID YOU GO INTO AGREEMENT WITH THE AUDITOR ABOUT SOMETHING? | __________ |
| (2WC E/S to F/N.) |