Assess whether a split request was handled inside required time (3c382c)

Situation

The Program Design and Audit desk packet is hair-test admissibility file for a non-DOT decision after a SAP who closed the file before follow-up tests finished. SAP program manager in a lab facing an adulterated-specimen spike must name Accept the result or Reject on custody for this Forensic Drug Testing file. 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 hair-test admissibility file for a non-DOT decision after a SAP who closed the file before follow-up tests finished.

Hypotheses to test

• Hair-test admissibility file for a non-DOT decision reads as Accept the result once a SAP who closed the file before follow-up tests finished is lined up to the same Forensic Drug Testing population.
• Hair-test admissibility file for a non-DOT decision is closer to Reject on custody after a SAP who closed the file before follow-up tests finished; Accept the result would over-claim this Program Design and Audit extract.
• Recollect is still live in hair-test admissibility file for a non-DOT decision for SAP program manager in a lab facing an adulterated-specimen spike.
• Hair-test admissibility file for a non-DOT decision is missing the fact SAP program manager needs after a SAP who closed the file before follow-up tests finished; stop this Forensic Drug Testing close.

Analysis required

• Check MRO notes and cutoffs against the protocol a lab facing an adulterated-specimen spike claims to run.
• Walk chain of custody, collection site, and validity flags in hair-test admissibility file for a non-DOT decision after a SAP who closed the file before follow-up tests finished.
• Name the step SAP program manager cannot reconstruct from hair-test admissibility file for a non-DOT decision.
• For this Forensic Drug Testing Program Design and Audit file, read hair-test admissibility file for a non-DOT decision against a SAP who closed the file before follow-up tests finished and write the one fact that would move a split request was for SAP program manager.

Recommendation