Assess whether observed collection is justified and documented (130ec6)

Situation

The Program Design and Audit desk packet is federal program audit checklist findings after a prescription filled the day after the collection. Oral-fluid implementation lead in a federal contractor under an HHS-mandatory program must name Accept the result or Reject on custody for this Forensic Drug Testing file. Oral-fluid implementation lead in a federal contractor under an HHS-mandatory program has to name Accept the result or Reject on custody for this Forensic Drug Testing Program Design and Audit file.

Decision

Oral-fluid implementation lead in a federal contractor under an HHS-mandatory program must choose Accept the result / Reject on custody / Recollect / Hold using federal program audit checklist findings after a prescription filled the day after the collection.

Hypotheses to test

• A prescription filled the day after the collection is noise around an already-controlled Program Design and Audit process in a federal contractor under an HHS-mandatory program, given federal program audit checklist findings.
• A prescription filled the day after the collection is the event in federal program audit checklist findings that forces Accept the result for oral-fluid implementation lead under Forensic Drug Testing.
• Federal program audit checklist findings shows a one-file miss after a prescription filled the day after the collection, not a Program Design and Audit program failure.
• Federal program audit checklist findings cannot decide observed collection is justified yet after a prescription filled the day after the collection; hold is the only Forensic Drug Testing close a federal contractor under an HHS-mandatory program can defend.

Analysis required

• Check MRO notes and cutoffs against the protocol a federal contractor under an HHS-mandatory program claims to run.
• Walk chain of custody, collection site, and validity flags in federal program audit checklist findings after a prescription filled the day after the collection.
• Name the step oral-fluid implementation lead cannot reconstruct from federal program audit checklist findings.
• For this Forensic Drug Testing Program Design and Audit file, read federal program audit checklist findings against a prescription filled the day after the collection and write the one fact that would move observed collection is justified for oral-fluid implementation lead.