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

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⎯ Failure to permit an observed or monitored collection when<br />

required;<br />

⎯ Failure to take a second test when required;<br />

⎯ Failure to undergo a medical examination when required; or<br />

⎯ Failure to cooperate with any part of the testing process.<br />

A description of how drug and alcohol tests will be performed?<br />

⎯ Consistent with 49 CFR Part 40<br />

⎯ Urinalysis for drugs (detail optional)<br />

⎯ Split specimen collection method<br />

⎯ US DOT Chain of Custody and Control Form with unique<br />

identification number<br />

⎯ Initial screen<br />

⎯ Confirmatory test (GC/MS)<br />

⎯ Medical Review Officer responsibility<br />

⎯ Breath analysis for alcohol (detail optional)<br />

⎯ Initial screen<br />

⎯ Confirmatory test using evidential breath testing device<br />

Define minimum qualifications of testing personnel/equipment<br />

(optional)?<br />

⎯ Collection sites<br />

⎯ DHHS certified labs<br />

⎯ Medical Review Officer<br />

⎯ Substance Abuse Professional<br />

⎯ Evidential Breath Testing Device<br />

⎯ Breath Alcohol Technician<br />

⎯ Screen Test Technician<br />

Statements regarding integrity of the testing process?<br />

⎯ How the privacy of the employee will be protected;<br />

⎯ How the integrity and validity of the test process will be<br />

maintained; and<br />

⎯ How the test results will be attributed to the correct safetysensitive<br />

employee.<br />

A statement regarding information disclosure?<br />

⎯ The policy should indicate that the employer will strictly adhere<br />

to all standards of confidentiality and assure all employees that<br />

testing records and results will be released only to those<br />

authorized by the FTA rules to receive such information.<br />

A description of the consequences for using drugs?<br />

Appendix J. Self-Assessment Checklist J-6 August 2002<br />

POLICY DEVELOPMENT<br />

AND<br />

OMMUNICATION<br />

C<br />

Does Your Drug<br />

and Alcohol Policy<br />

Include.......?

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