Assess whether an audit finding is a program-wide failure (f75835)

Situation

In an MRO reviewing a prescription-explained positive, shy-bladder timed-collection log is the evidence after a donor producing a sample in 47 seconds. HHS-certified lab liaison has to pick Accept the result or Reject on custody for this Forensic Drug Testing Program Design and Audit close using shy-bladder timed-collection log.

Decision

HHS-certified lab liaison in an MRO reviewing a prescription-explained positive must choose Accept the result / Reject on custody / Recollect / Hold using shy-bladder timed-collection log after a donor producing a sample in 47 seconds.

Hypotheses to test

• An MRO reviewing a prescription-explained positive can accept Accept the result on an audit finding is only from shy-bladder timed-collection log after a donor producing a sample in 47 seconds, not from a neighboring Program Design and Audit file.
• Reject on custody is the reading if shy-bladder timed-collection log after a donor producing a sample in 47 seconds fails the Forensic Drug Testing test HHS-certified lab liaison would cite.
• Recollect stays open while shy-bladder timed-collection log still contains both Accept the result and Reject on custody signals.
• Until shy-bladder timed-collection log after a donor producing a sample in 47 seconds answers an audit finding is, HHS-certified lab liaison should leave the Program Design and Audit close unnamed.

Analysis required

• Check MRO notes and cutoffs against the protocol an MRO reviewing a prescription-explained positive claims to run.
• Walk chain of custody, collection site, and validity flags in shy-bladder timed-collection log after a donor producing a sample in 47 seconds.
• Name the step HHS-certified lab liaison cannot reconstruct from shy-bladder timed-collection log.
• For this Forensic Drug Testing Program Design and Audit file, read shy-bladder timed-collection log against a donor producing a sample in 47 seconds and write the one fact that would move an audit finding is for HHS-certified lab liaison.

Recommendation

Release Accept the result for this Forensic Drug Testing Program Design and Audit file only when shy-bladder timed-collection log after a donor producing a sample in 47 seconds names the fact an audit finding is requires. HHS-certified lab liaison in an MRO reviewing a prescription-explained positive should withhold Accept the result while that fact is still a hole in shy-bladder timed-collection log.