Implementation Guidelines - Federal Transit Administration - U.S. ...

Implementation Guidelines - Federal Transit Administration - U.S. ... Implementation Guidelines - Federal Transit Administration - U.S. ...

25.10.2013 Views

Retains CCF1 Split Lab - CCF1 Laboratory Retains - CCF1 CCF Chain of Custody & Control Form ATF Alcohol Testing Form * Optional PRE-EMPLOYMENT FORM FLOW CCF1 CCF1 Personnel Department Generates - Notice to Applicant - Order to Test Form* - Previous Employer Consent - Employee Consent - Previous Employer Information Request Generates Order to Test Form* Collection Site - CCF1 - CCF2 - CCF3 - CCF4 - CCF5 Retains - CCF3 CCF2 Medical Review Officer Generates - Test Result Summary Form Retains - CCF2 CCF5 Information Request Employee Consent Notice to Applicant Employee CCF4 Order to Test Form* Test Result Summary Form Previous Employers Generates - Previous Test Results DAPM Generates - Master Log* Retain - CCF4 - Test Result Summary Form - Notice to Applicant - Order to Test Form* - Previous Employer Records Chapter 10. Administrative Requirements 10-19 August 2002

CCF1 Split Lab Retains - CCF1 Laboratory Retains - CCF1 CCF Chain of Custody & Control Form ATF Alcohol Testing Form * Optional POST-ACCIDENT FORM FLOW CCF1 CCF1 Operations Department Generates - Post-Accident Documentation - Order to Test Form* Retains - Post-Accident Documentation Collection Site Generates - CCF1 - CCF2 - CCF3 - CCF4 - CCF5 - ATF1 - ATF2 - ATF3 Retains Order to Test Form* - CCF3 - ATF3 CCF2 Medical Review Officer Generates - Test Result Summary Form Retains - CCF2 - CCF 1 CCF5 ATF2 Post-Accident Documentation Copy Employee ATF1 CCF4 Order to Test Form* Test Result Summary Form DAPM Generates - Master Log* Retain - CCF4 - ATF1 - Post-Accident Documentation Copy - Test Result Summary Form - Order to Test Form* Chapter 10. Administrative Requirements 10-20 August 2002

Retains<br />

CCF1<br />

Split<br />

Lab<br />

- CCF1<br />

Laboratory<br />

Retains - CCF1<br />

CCF Chain of Custody & Control Form<br />

ATF Alcohol Testing Form<br />

* Optional<br />

PRE-EMPLOYMENT FORM FLOW<br />

CCF1<br />

CCF1<br />

Personnel Department<br />

Generates - Notice to Applicant - Order to Test Form*<br />

- Previous Employer<br />

Consent<br />

- Employee Consent<br />

- Previous Employer<br />

Information Request<br />

Generates<br />

Order to Test<br />

Form*<br />

Collection Site<br />

- CCF1<br />

- CCF2<br />

- CCF3<br />

- CCF4<br />

- CCF5<br />

Retains - CCF3<br />

CCF2<br />

Medical Review Officer<br />

Generates - Test Result<br />

Summary<br />

Form<br />

Retains - CCF2<br />

CCF5<br />

Information Request<br />

Employee Consent<br />

Notice to Applicant Employee<br />

CCF4<br />

Order to Test Form*<br />

Test Result Summary<br />

Form<br />

Previous Employers<br />

Generates - Previous Test<br />

Results<br />

DAPM<br />

Generates - Master Log*<br />

Retain - CCF4<br />

- Test Result<br />

Summary<br />

Form<br />

- Notice to<br />

Applicant<br />

- Order to Test<br />

Form*<br />

- Previous<br />

Employer<br />

Records<br />

Chapter 10. Administrative Requirements 10-19 August 2002

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