October 31 Jazzit PEG Review Checklists Update Available

Wednesday, November 1, 2017

REVISED FORMS:

  • FORM R01 - Updated to reflect the addition of new forms R3-96 and R3-97

NEW FORMS:

  • FORM R3-96 - Worksheet - Notes on meeting with management and others
  • FORM R3-97 - Worksheet - ASPE Supplementary review procedures

JAZZIT PEG TEMPLATES:

  • JZUPDATE - Revised to accommodate new forms
  • Diagnostics Report - Revised to accommodate new forms 
  • Minor Revisions to a handful of other forms where comments on roll forward were set to clear instead of retain.

We recommend that you download new PEG Review KLIB and PEG Review master files.