Assess whether an audit finding is a program-wide failure (476d3d)

Situation

A SAP who closed the file before follow-up tests finished put chain-of-custody seal-and-annotation defects in front of HHS-certified lab liaison in a unionized workplace challenging observed collection. This Forensic Drug Testing / Collection and Custody close is an audit finding is from chain-of-custody seal-and-annotation defects, and the live options are Accept the result, Reject on custody, Recollect.

Decision

HHS-certified lab liaison in a unionized workplace challenging observed collection must choose Accept the result / Reject on custody / Recollect / Hold using chain-of-custody seal-and-annotation defects after a SAP who closed the file before follow-up tests finished.

Hypotheses to test

• A SAP who closed the file before follow-up tests finished is noise around an already-controlled Collection and Custody process in a unionized workplace challenging observed collection, given chain-of-custody seal-and-annotation defects.
• A SAP who closed the file before follow-up tests finished is the event in chain-of-custody seal-and-annotation defects that forces Accept the result for HHS-certified lab liaison under Forensic Drug Testing.
• Chain-of-custody seal-and-annotation defects shows a one-file miss after a SAP who closed the file before follow-up tests finished, not a Collection and Custody program failure.
• Chain-of-custody seal-and-annotation defects cannot decide an audit finding is yet after a SAP who closed the file before follow-up tests finished; hold is the only Forensic Drug Testing close a unionized workplace challenging observed collection can defend.

Analysis required

• Confirm the kit ID in chain-of-custody seal-and-annotation defects matches the collection log.
• Check MRO notes and cutoffs against the protocol a unionized workplace challenging observed collection claims to run.
• Walk chain of custody, collection site, and validity flags in chain-of-custody seal-and-annotation defects after a SAP who closed the file before follow-up tests finished.
• For this Forensic Drug Testing Collection and Custody file, read chain-of-custody seal-and-annotation defects against a SAP who closed the file before follow-up tests finished and write the one fact that would move an audit finding is for HHS-certified lab liaison.

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