Assess whether an audit finding is a program-wide failure (069396)

Situation

SAP program manager in a company transitioning to oral fluid has one working extract — hair-test admissibility file for a non-DOT decision — after a SAP who closed the file before follow-up tests finished. If hair-test admissibility file for a non-DOT decision cannot support an audit finding is, the honest Forensic Drug Testing output is hold.

Decision

SAP program manager in a company transitioning to oral fluid must choose Accept the result / Reject on custody / Recollect / Hold using hair-test admissibility file for a non-DOT decision after a SAP who closed the file before follow-up tests finished.

Hypotheses to test

• The population in hair-test admissibility file for a non-DOT decision is the one a SAP who closed the file before follow-up tests finished named, so Accept the result follows for this Collection and Custody file.
• The population in hair-test admissibility file for a non-DOT decision is adjacent only to a SAP who closed the file before follow-up tests finished; Reject on custody is the honest Forensic Drug Testing call.
• A company transitioning to oral fluid already contained a SAP who closed the file before follow-up tests finished before hair-test admissibility file for a non-DOT decision arrived; no new Collection and Custody path.
• Provenance on hair-test admissibility file for a non-DOT decision after a SAP who closed the file before follow-up tests finished is broken; do not pick Accept the result or Reject on custody yet.

Analysis required

• Test whether a broken seal, timing miss, or donor explanation changes an audit finding is.
• Confirm the kit ID in hair-test admissibility file for a non-DOT decision matches the collection log.
• Check MRO notes and cutoffs against the protocol a company transitioning to oral fluid claims to run.
• For this Forensic Drug Testing Collection and Custody file, read hair-test admissibility file for a non-DOT decision against a SAP who closed the file before follow-up tests finished 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 / Collection and Custody packet (hair-test admissibility file for a non-DOT decision after a SAP who closed the file before follow-up tests finished). Lead with the Forensic Drug Testing option hair-test admissibility file for a non-DOT decision can support after a SAP who closed the file before follow-up tests finished, then the two facts that force it, then the Monday action for SAP program manager in a company transitioning to oral fluid.