Assess whether a split request was handled inside required time (c13eac)

Situation

DOT program-design consultant in a lab facing an adulterated-specimen spike has one working extract — observed-collection justification memo — after a prescription filled the day after the collection. DOT program-design consultant in a lab facing an adulterated-specimen spike has observed-collection justification memo after a prescription filled the day after the collection. If that extract cannot support a split request was, the honest Forensic Drug Testing Collection and Custody output is hold.

Decision

DOT program-design consultant in a lab facing an adulterated-specimen spike must choose Accept the result / Reject on custody / Recollect / Hold using observed-collection justification memo after a prescription filled the day after the collection.

Hypotheses to test

• A prescription filled the day after the collection is noise around an already-controlled Collection and Custody process in a lab facing an adulterated-specimen spike, given observed-collection justification memo.
• A prescription filled the day after the collection is the event in observed-collection justification memo that forces Accept the result for DOT program-design consultant under Forensic Drug Testing.
• Observed-collection justification memo shows a one-file miss after a prescription filled the day after the collection, not a Collection and Custody program failure.
• Observed-collection justification memo cannot decide a split request was yet after a prescription filled the day after the collection; hold is the only Forensic Drug Testing close a lab facing an adulterated-specimen spike can defend.

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 observed-collection justification memo after a prescription filled the day after the collection.
• Name the step DOT program-design consultant cannot reconstruct from observed-collection justification memo.
• For this Forensic Drug Testing Collection and Custody file, read observed-collection justification memo against a prescription filled the day after the collection and write the one fact that would move a split request was for DOT program-design consultant.

Recommendation