Assess whether an audit finding is a program-wide failure (fa3312)

Situation

After a donor claiming the seal was already broken, shy-bladder timed-collection log is what return-to-duty coordinator can touch in a return-to-duty file with incomplete follow-up tests. Forensic Drug Testing will live with Accept the result versus Reject on custody on this Program Design and Audit file.

Decision

Return-to-duty coordinator in a return-to-duty file with incomplete follow-up tests must choose Accept the result / Reject on custody / Recollect / Hold using shy-bladder timed-collection log after a donor claiming the seal was already broken.

Hypotheses to test

• Authorize Accept the result now; shy-bladder timed-collection log already has the discriminator after a donor claiming the seal was already broken.
• Keep Reject on custody in force until shy-bladder timed-collection log is completed after a donor claiming the seal was already broken for return-to-duty coordinator.
• Treat shy-bladder timed-collection log as Recollect because both readings appear after a donor claiming the seal was already broken.
• Refuse a Forensic Drug Testing close: return-to-duty coordinator does not have the page an audit finding is turns on in shy-bladder timed-collection log.

Analysis required

• Test whether a broken seal, timing miss, or donor explanation changes an audit finding is.
• Confirm the kit ID in shy-bladder timed-collection log matches the collection log.
• Check MRO notes and cutoffs against the protocol a return-to-duty file with incomplete follow-up tests claims to run.
• For this Forensic Drug Testing Program Design and Audit file, read shy-bladder timed-collection log against a donor claiming the seal was already broken and write the one fact that would move an audit finding is for return-to-duty coordinator.

Recommendation

Choose Accept the result / Reject on custody / Recollect / Hold on this Forensic Drug Testing / Program Design and Audit packet (shy-bladder timed-collection log after a donor claiming the seal was already broken). The follow-on Program Design and Audit action is what return-to-duty coordinator does next: implement the option, assign an owner, and log the missing fact.