Assess whether an audit finding is a program-wide failure (9fa370)

Situation

After a donor claiming the seal was already broken, prescription that could explain an opioid positive is what oral-fluid implementation lead can touch in a clinic with shy-bladder protocol gaps. Forensic Drug Testing will live with Accept the result versus Reject on custody on this Collection and Custody file.

Decision

Oral-fluid implementation lead in a clinic with shy-bladder protocol gaps must choose Accept the result / Reject on custody / Recollect / Hold using prescription that could explain an opioid positive after a donor claiming the seal was already broken.

Hypotheses to test

• The population in prescription that could explain an opioid positive is the one a donor claiming the seal was already broken named, so Accept the result follows for this Collection and Custody file.
• The population in prescription that could explain an opioid positive is adjacent only to a donor claiming the seal was already broken; Reject on custody is the honest Forensic Drug Testing call.
• A clinic with shy-bladder protocol gaps already contained a donor claiming the seal was already broken before prescription that could explain an opioid positive arrived; no new Collection and Custody path.
• Provenance on prescription that could explain an opioid positive after a donor claiming the seal was already broken is broken; do not pick Accept the result or Reject on custody yet.

Analysis required

• Name the step oral-fluid implementation lead cannot reconstruct from prescription that could explain an opioid positive.
• Test whether a broken seal, timing miss, or donor explanation changes an audit finding is.
• Confirm the kit ID in prescription that could explain an opioid positive matches the collection log.
• For this Forensic Drug Testing Collection and Custody file, read prescription that could explain an opioid positive against a donor claiming the seal was already broken and write the one fact that would move an audit finding is for oral-fluid implementation lead.

Recommendation

Choose Accept the result / Reject on custody / Recollect / Hold on this Forensic Drug Testing / Collection and Custody packet (prescription that could explain an opioid positive after a donor claiming the seal was already broken). If prescription that could explain an opioid positive cannot force a Forensic Drug Testing label under Collection and Custody, stop. If prescription that could explain an opioid positive after a donor claiming the seal was already broken cannot support Accept the result versus Reject on custody on this Forensic Drug Testing Collection and Custody close, oral-fluid implementation lead must do not accept, reject, or recollect beyond what custody and validity support.