Assess whether an audit finding is a program-wide failure (cc7ac9)

Situation

A donor claiming the seal was already broken put federal program audit checklist findings in front of SAP program manager in a lab facing an adulterated-specimen spike. This Forensic Drug Testing / Program Design and Audit close is an audit finding is from federal program audit checklist findings, and the live options are Accept the result, Reject on custody, Recollect.

Decision

SAP program manager in a lab facing an adulterated-specimen spike must choose Accept the result / Reject on custody / Recollect / Hold using federal program audit checklist findings after a donor claiming the seal was already broken.

Hypotheses to test

• The population in federal program audit checklist findings is the one a donor claiming the seal was already broken named, so Accept the result follows for this Program Design and Audit file.
• The population in federal program audit checklist findings is adjacent only to a donor claiming the seal was already broken; Reject on custody is the honest Forensic Drug Testing call.
• A lab facing an adulterated-specimen spike already contained a donor claiming the seal was already broken before federal program audit checklist findings arrived; no new Program Design and Audit path.
• Provenance on federal program audit checklist findings after a donor claiming the seal was already broken is broken; do not pick Accept the result or Reject on custody yet.

Analysis required

• Check MRO notes and cutoffs against the protocol a lab facing an adulterated-specimen spike claims to run.
• Walk chain of custody, collection site, and validity flags in federal program audit checklist findings after a donor claiming the seal was already broken.
• Name the step SAP program manager cannot reconstruct from federal program audit checklist findings.
• For this Forensic Drug Testing Program Design and Audit file, read federal program audit checklist findings against a donor claiming the seal was already broken and write the one fact that would move an audit finding is for SAP program manager.

Recommendation

Choose Accept the result / Reject on custody / Recollect / Hold on this Forensic Drug Testing / Program Design and Audit packet (federal program audit checklist findings after a donor claiming the seal was already broken). If federal program audit checklist findings cannot force a Forensic Drug Testing label under Program Design and Audit, stop. If federal program audit checklist findings after a donor claiming the seal was already broken cannot support Accept the result versus Reject on custody on this Forensic Drug Testing Program Design and Audit close, SAP program manager must do not accept, reject, or recollect beyond what custody and validity support.