Assess whether the MRO interview was complete enough to verify (2a3db2)

SITUATION After a SAP who closed the file before follow-up tests finished, observed-collection justification memo is what collection-site auditor can touch in a federal contractor under an HHS-mandatory program. Forensic Drug Testing will live with Accept the result versus Reject on custody on this Collection and Custody file.

DECISION Collection-site auditor in a federal contractor under an HHS-mandatory program must choose Accept the result / Reject on custody / Recollect / Hold using observed-collection justification memo after a SAP who closed the file before follow-up tests finished.

HYPOTHESES TO TEST 1. A SAP who closed the file before follow-up tests finished is noise around an already-controlled Collection and Custody process in a federal contractor under an HHS-mandatory program, given observed-collection justification memo. 2. A SAP who closed the file before follow-up tests finished is the event in observed-collection justification memo that forces Accept the result for collection-site auditor under Forensic Drug Testing. 3. Observed-collection justification memo shows a one-file miss after a SAP who closed the file before follow-up tests finished, not a Collection and Custody program failure. 4. Observed-collection justification memo cannot decide the MRO interview was yet after a SAP who closed the file before follow-up tests finished; hold is the only Forensic Drug Testing close a federal contractor under an HHS-mandatory program can defend.

ANALYSIS REQUIRED 1. Walk chain of custody, collection site, and validity flags in observed-collection justification memo after a SAP who closed the file before follow-up tests finished. 2. Name the step collection-site auditor cannot reconstruct from observed-collection justification memo. 3. Test whether a broken seal, timing miss, or donor explanation changes the MRO interview was. 4. For this Forensic Drug Testing Collection and Custody file, read observed-collection justification memo against a SAP who closed the file before follow-up tests finished and write the one fact that would move the MRO interview was for collection-site auditor.

RECOMMENDATION Choose Accept the result / Reject on custody / Recollect / Hold on this Forensic Drug Testing / Collection and Custody packet (observed-collection justification memo after a SAP who closed the file before follow-up tests finished). The follow-on Collection and Custody action is what collection-site auditor does next: implement the option, assign an owner, and log the missing fact.

COMMAND RETURNS - Bottom-line Forensic Drug Testing option on the MRO interview was, then the evidence in observed-collection justification memo, then the action for collection-site auditor - Hypothesis scorecard against observed-collection justification memo: supported / rejected / untestable - Named option among Accept the result, Reject on custody, Recollect and the fact that kills the others - Owner and next date for collection-site auditor in a federal contractor under an HHS-mandatory program