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c. Are there units without two UPLs, who have been certified
during the last year d. Are there written installation SOPs outlining both military and civilian collections that are approved by the SJA within the last year
e. Is there a written SOP that covers DTC administrative
and operational procedures f. Has the ASAP evidence storage area passed a physical security inspection within the past 2 years
g. Has the ASAP passed a safety inspection within the past year
h. Are battalion collections inspected biannually by the DTC?
i. Have commanders been trained
in smart testing techniques j. Is there a notification procedure for Soldiers that includes the DTC sending laboratory positives for MRO- reviewable drugs to the MRO for determination of legitimate versus not legitimate use Do the procedures ensure that the MRO notifies the DTC of their determination, and that the DTC notifies the commander and updates DAMIS? Is the MRO appointed on orders
signed by the MTF commander k. Has the MRO been certified by USAMEDCOM ?
l. Are MRO dispositions current and updated in the DAMIS?
m. Have effective procedures been implemented to ensure that rehabilitation UA is accomplished on all Soldiers enrolled in the ASAP
n. Are all Soldiers in rehabilitation/treatment being
periodically drug tested o. Are rehabilitation drug tests properly coded on DD Form 2624?
p. Does the civilian corps member DTP meet the DA-required testing rates
q. Is the EAP coordinator involved in the donor selection process and/or collection of urine samples or the initial reporting of test results in accordance with DoDI 1010.09?
r. Has a DA Form 5019 and/or a DA Form 7412 been signed by all civilians occupying position requiring alcohol and/or
other drug testing s. Has the DFW Program report that provides statistical information on the civilian DTP been submitted to ARD?
t. For military personnel, does the DTC check DAMIS and notify the commander of all previous positive UA results and rehabilitation when they notify the commander
of a current positive result u. Is a data collection effort in place to capture data manually to inform the process, output and outcome performance indicators identified by ARD?
v. Is the data reviewed quarterly and trends/issues reported to the Community
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