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©National Compliance Management Service (NCMS): NCMS Model - Revised June 2021 9 <br />iii) Upon notification of being selected for a drug and/or alcohol test, company personnel must <br />report to the collection site within 30 minutes, plus travel time. The reason for delay must <br />be documented if unable to arrive within this time frame. <br />iv) Failure to report to the collection site, refusal to test, or adulterating a specimen is <br />considered the same as a positive test and the individual could be denied access to <br />company or customer premises. <br />v) If company personnel are not in the random pool when a random selection is made, they <br />must complete another pre-enrollment test before being re-admitted to the random pool. <br />f)Wall-to-Wall Testing/Group Random Testing <br />Company personnel may be subject to: <br />i. Un-announced en masse drug and alcohol testing. <br />ii. Such tests are scheduled at the sole discretion of the customers. This includes the <br />determination of the scope and the timing of such testing. <br />iii. Such a group may include all members of the named group on site at the determined <br />time or time period and shall not be determined in terms of named individuals. <br />iv. Such groups may include, but are not limited to, all company personnel on site, or by <br />shift, by crew, by location, by craft, by company or by another similar category, <br />including a random selection based on site access records. <br />g)Fitness for Work <br />After a fitness for work concern is identified, and before the company can return the individual <br />back to perform Safety Sensitive services for customers, the company’s health professional <br />must evaluate the individual, clear them to return to work, define restrictions if applicable, and <br />document the conclusion. A fitness for concern may be identified from such events as: <br />I. MRO review of a laboratory positive test result may lead to a MRO negative <br />determination, but the MRO may identify a fitness for work concern. <br />II. A required medication disclosure by those in Safety Sensitive positions. <br />7) TESTING PROTOCOL: <br />Drug and alcohol collections, chain of custody and other related procedures shall be consistent <br />with US DOT or industry practice. For testing purposes, substances and threshold levels will <br />comply, at a minimum, with customer requirements. <br />a)Custody and Control Form (CCF) <br />A CCF is required for every drug test. Alcohol screening test results must be documented on <br />either a CCF or an alcohol testing form. A CCF is required for every blood alcohol <br />confirmation test. For confirmation alcohol tests using a breath alcohol device, result and zero <br />blank printouts must be attached to the CCF or attached to the alcohol testing form. <br />b)Laboratory: <br />Laboratories selected for employee drug testing must be evaluated against the following <br />criteria to help ensure that results obtained from these laboratories will be reliable. <br />i) Laboratories must be certified according to local laws and regulations or industry practices <br />for providing accurate and reliable services. <br />(1) Urine samples: A laboratory must be accredited/certified by either: <br />(a) Department of Health and Human Services under the National Laboratory <br />Certification Program or Substance Abuse and Mental Health Services <br />Administration (SAMHSA), or <br />(b) College of American Pathologists Forensic Drug Testing (CAP-FDT), or