Assess whether an audit finding is a program-wide failure (b85cdb)

Situation

The desk packet is adulterant-screen vs. validity-test mismatch after a SAP who closed the file before follow-up tests finished — specific to adulterant-screen vs. validity-test mismatch after a SAP who closed the file before follow-up tests finished on this Forensic Drug Testing Collection and Custody file for custody-and-control specialist in an MRO reviewing a prescription-explained positive. Custody-and-control specialist in an MRO reviewing a prescription-explained positive has to name Accept the result or Reject on custody for this Forensic Drug Testing Collection and Custody file.

Decision

Custody-and-control specialist in an MRO reviewing a prescription-explained positive must choose Accept the result / Reject on custody / Recollect / Hold using adulterant-screen vs. validity-test mismatch after a SAP who closed the file before follow-up tests finished — specific to adulterant-screen vs. validity-test mismatch after a SAP who closed the file before follow-up tests finished on this Forensic Drug Testing Collection and Custody file for custody-and-control specialist in an MRO reviewing a prescription-explained positive.

Hypotheses to test

• Authorize Accept the result now; adulterant-screen vs. validity-test mismatch already has the discriminator after a SAP who closed the file before follow-up tests finished.
• Keep Reject on custody in force until adulterant-screen vs. validity-test mismatch is completed after a SAP who closed the file before follow-up tests finished for custody-and-control specialist.
• Treat adulterant-screen vs. validity-test mismatch as Recollect because both readings appear after a SAP who closed the file before follow-up tests finished.
• Refuse a Forensic Drug Testing close: custody-and-control specialist does not have the page an audit finding is turns on in adulterant-screen vs. validity-test mismatch.

Analysis required

• Walk chain of custody, collection site, and validity flags in adulterant-screen vs. validity-test mismatch after a SAP who closed the file before follow-up tests finished — specific to adulterant-screen vs. validity-test mismatch after a SAP who closed the file before follow-up tests finished on this Forensic Drug Testing Collection and Custody file for custody-and-control specialist in an MRO reviewing a prescription-explained positive.
• Name the step custody-and-control specialist cannot reconstruct from adulterant-screen vs. validity-test mismatch.