Assess whether an audit finding is a program-wide failure (778190)

Situation

After an HHS inspection in 10 days, collector error log that repeats at one site is what HHS-certified lab liaison can touch in a unionized workplace challenging observed collection. Forensic Drug Testing will live with Accept the result versus Reject on custody on this Collection and Custody file.

Decision

HHS-certified lab liaison in a unionized workplace challenging observed collection must choose Accept the result / Reject on custody / Recollect / Hold using collector error log that repeats at one site after an HHS inspection in 10 days.

Hypotheses to test

• Collector error log that repeats at one site reads as Accept the result once an HHS inspection in 10 days is lined up to the same Forensic Drug Testing population.
• Collector error log that repeats at one site is closer to Reject on custody after an HHS inspection in 10 days; Accept the result would over-claim this Collection and Custody extract.
• Recollect is still live in collector error log that repeats at one site for HHS-certified lab liaison in a unionized workplace challenging observed collection.
• Collector error log that repeats at one site is missing the fact HHS-certified lab liaison needs after an HHS inspection in 10 days; stop this Forensic Drug Testing close.

Analysis required

• Walk chain of custody, collection site, and validity flags in collector error log that repeats at one site after an HHS inspection in 10 days.
• Name the step HHS-certified lab liaison cannot reconstruct from collector error log that repeats at one site.
• Test whether a broken seal, timing miss, or donor explanation changes an audit finding is.
• For this Forensic Drug Testing Collection and Custody file, read collector error log that repeats at one site against an HHS inspection in 10 days and write the one fact that would move an audit finding is for HHS-certified lab liaison.

Recommendation

Choose Accept the result / Reject on custody / Recollect / Hold on this Forensic Drug Testing / Collection and Custody packet (collector error log that repeats at one site after an HHS inspection in 10 days). If collector error log that repeats at one site cannot force a Forensic Drug Testing label under Collection and Custody, stop. If collector error log that repeats at one site after an HHS inspection in 10 days cannot support Accept the result versus Reject on custody on this Forensic Drug Testing Collection and Custody close, HHS-certified lab liaison must do not accept, reject, or recollect beyond what custody and validity support.