Example:

If EPCRS is used to resolve an additional issue beyond one specified by Classification or if an examination results on a related issue associated with the pre-assigned issue, this equates with an opening a new issue.

The RCCMS Issue Code Data Grid must be used throughout the examination process. The data grid is updated contemporaneously as issues are identified, updated, resolved, or not pursued throughout the examination.

Utilize the Issue Code Data Grid process outlined in the TE/GE Examination Process Procedural Handbook to expand or contract the scope of the examination and to seek managerial approval.

Issues should be marked as closed in the "Issue Closed" column as they are resolved. Ensure you have fully updated the Issues Sheet before requesting a close action in RCCMS. RCCMS will not allow you to complete a close action without all issues marked as closed.