Assess whether an audit finding is a program-wide failure (f5975b)

Situation

Medical review officer in a return-to-duty file with incomplete follow-up tests has one working extract — return-to-duty follow-up testing calendar — after a donor claiming the seal was already broken. If return-to-duty follow-up testing calendar cannot support an audit finding is, the honest Forensic Drug Testing output is hold.

Decision

Medical review officer in a return-to-duty file with incomplete follow-up tests must choose Accept the result / Reject on custody / Recollect / Hold using return-to-duty follow-up testing calendar after a donor claiming the seal was already broken.

Hypotheses to test

• Authorize Accept the result now; return-to-duty follow-up testing calendar already has the discriminator after a donor claiming the seal was already broken.
• Keep Reject on custody in force until return-to-duty follow-up testing calendar is completed after a donor claiming the seal was already broken for medical review officer.
• Treat return-to-duty follow-up testing calendar as Recollect because both readings appear after a donor claiming the seal was already broken.
• Refuse a Forensic Drug Testing close: medical review officer does not have the page an audit finding is turns on in return-to-duty follow-up testing calendar.

Analysis required

• Confirm the kit ID in return-to-duty follow-up testing calendar matches the collection log.
• Check MRO notes and cutoffs against the protocol a return-to-duty file with incomplete follow-up tests claims to run.
• Walk chain of custody, collection site, and validity flags in return-to-duty follow-up testing calendar after a donor claiming the seal was already broken.
• For this Forensic Drug Testing Collection and Custody file, read return-to-duty follow-up testing calendar against a donor claiming the seal was already broken and write the one fact that would move an audit finding is for medical review officer.

Recommendation

Choose Accept the result / Reject on custody / Recollect / Hold on this Forensic Drug Testing / Collection and Custody packet (return-to-duty follow-up testing calendar after a donor claiming the seal was already broken). Lead with the Forensic Drug Testing option return-to-duty follow-up testing calendar can support after a donor claiming the seal was already broken, then the two facts that force it, then the Monday action for medical review officer in a return-to-duty file with incomplete follow-up tests.