HHS-certified lab liaison must resolve whether an audit finding

Situation

After a SAP who closed the file before follow-up tests finished, return-to-duty follow-up testing calendar is what HHS-certified lab liaison 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 Specimen Validity file.

Decision

HHS-certified lab liaison in a federal contractor under an HHS-mandatory program must choose Accept the result / Reject on custody / Recollect / Hold using return-to-duty follow-up testing calendar after a SAP who closed the file before follow-up tests finished.

Hypotheses to test

• Authorize Accept the result now; return-to-duty follow-up testing calendar already has the discriminator after a SAP who closed the file before follow-up tests finished.
• Keep Reject on custody in force until return-to-duty follow-up testing calendar is completed after a SAP who closed the file before follow-up tests finished for HHS-certified lab liaison.
• Treat return-to-duty follow-up testing calendar as Recollect because both readings appear after a SAP who closed the file before follow-up tests finished.
• Refuse a Forensic Drug Testing close: HHS-certified lab liaison does not have the page an audit finding is turns on in return-to-duty follow-up testing calendar.

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 return-to-duty follow-up testing calendar after a SAP who closed the file before follow-up tests finished.
• Name the step HHS-certified lab liaison cannot reconstruct from return-to-duty follow-up testing calendar.
• For this Forensic Drug Testing Specimen Validity file, read return-to-duty follow-up testing calendar 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.

Recommendation

Choose Accept the result / Reject on custody / Recollect / Hold on this Forensic Drug Testing / Specimen Validity packet (return-to-duty follow-up testing calendar after a SAP who closed the file before follow-up tests finished). The follow-on Specimen Validity action is what HHS-certified lab liaison does next: implement the option, assign an owner, and log the missing fact.