Auditor 1 Auditor 2 Auditor 3 Auditor 4 Auditor 5 Auditor 6 Clinical Expert Technical Expert Consumer Auditor Peer Review XXXXXXX 2.00 Auditor Total Audit Hours on site 5.00 Audit Hours off site 4.00 Total Audit Hours 9.00 (system generated) Staff Records Reviewed 4 of 31 Client Records Reviewed 0 of 0 Number of Client 0 of 0 (numeric) Records Reviewed using Tracer Methodology Staff Interviewed 0 of 0 Management Interviewed 3 of 3 Relatives Interviewed 0 (numeric) (numeric) Consumers Interviewed 0 of 0 Number of Medication 0 of 0 GP’s Interviewed 0 Records Reviewed (aged residential care and residential disability) (numeric)
Auditor 1 Auditor 2 Auditor 3 Auditor 4 Auditor 5 Auditor 6 Clinical Expert Technical Expert Consumer Auditor Peer Review Auditor XXXXXXX 2.00 Total Audit Hours on site 5.00 Audit Hours off site (system generated) 4.00 Total Audit Hours 9.00 Staff Records Reviewed 4 of 31 Client Records Reviewed (numeric) 0 of 0 Number of Client Records Reviewed using Tracer Methodology 0 of 0 Staff Interviewed 0 of 0 Management Interviewed (numeric) 3 of 3 Relatives Interviewed (numeric) 0 Consumers Interviewed 0 of 0 Number of Medication Records Reviewed 0 of 0 GP’s Interviewed (aged residential care and residential disability) (numeric) 0