Assess whether an audit finding is a program-wide failure (3b721c)

Situation

The desk packet is federal program audit checklist findings after a collector who skipped the bluing agent. SAP program manager in a lab facing an adulterated-specimen spike has to name Accept the result or Reject on custody for this Forensic Drug Testing Program Design and Audit file.

Decision

SAP program manager in a lab facing an adulterated-specimen spike must choose Accept the result / Reject on custody / Recollect / Hold using federal program audit checklist findings after a collector who skipped the bluing agent.

Hypotheses to test

• A collector who skipped the bluing agent is noise around an already-controlled Program Design and Audit process in a lab facing an adulterated-specimen spike, given federal program audit checklist findings.
• A collector who skipped the bluing agent is the event in federal program audit checklist findings that forces Accept the result for SAP program manager under Forensic Drug Testing.
• Federal program audit checklist findings shows a one-file miss after a collector who skipped the bluing agent, not a Program Design and Audit program failure.
• Federal program audit checklist findings cannot decide an audit finding is yet after a collector who skipped the bluing agent; hold is the only Forensic Drug Testing close a lab facing an adulterated-specimen spike can defend.

Analysis required

• Walk chain of custody, collection site, and validity flags in federal program audit checklist findings after a collector who skipped the bluing agent.
• Name the step SAP program manager cannot reconstruct from federal program audit checklist findings.
• Test whether a broken seal, timing miss, or donor explanation changes an audit finding is.
• For this Forensic Drug Testing Program Design and Audit file, read federal program audit checklist findings against a collector who skipped the bluing agent and write the one fact that would move an audit finding is for SAP program manager.

Recommendation

Choose Accept the result / Reject on custody / Recollect / Hold on this Forensic Drug Testing / Program Design and Audit packet (federal program audit checklist findings after a collector who skipped the bluing agent). Lead with the Forensic Drug Testing option federal program audit checklist findings can support after a collector who skipped the bluing agent, then the two facts that force it, then the Monday action for SAP program manager in a lab facing an adulterated-specimen spike.