USE OM - JANUARY 2017
34
Yes
Break-in
Requested?
Break-
in per Participant’s
Instructions (
Participant’s
Expense)
No
Receive Additional
Sample Tests
Additional Test Sample
Certification Testing
Is this First
Additional Sample
Test?
Did First
Additional Sample
Pass?
Testing is
Complete
Perform Statistical
Analysis with
Samples
Do the Results
Meet the Testing
Requirement?
Yes
Yes
No
No
Testing is
Complete
Yes
Is this Last
Additional
Sample?
Testing is
Complete
Rerate all combinations in that
BMG. Rerate will be the same % as
the failure.
No
Yes
Does
Participant
Continue
Testing?
Rerate all combinations in that
BMG. Rerate will be the same % as
the failure.
Testing is
Complete
No
Yes
Repeat the
Additional
Sample Test
Procedure
Test a New
Additional Sample
Figure D5: Test Additional Samples Process
Test Additional
Samples Process