Audit Team Lead Auditor XXXXX Hours on 12 Hours off 8 site site Other Auditors Total hours Total hours on site off site Technical Experts Total hours Total hours on site off site Consumer Auditors Total hours Total hours on site off site XXXXX 2.5 Peer Reviewer Hours Sample Totals Total audit hours on site 12 Total audit hours off site 10.5 Total audit hours 22.5 Number of residents interviewed 4 Number of staff interviewed 7 Number of managers interviewed 3 Number of residents’ records 6 Number of staff records reviewed 6 Total number of managers 4 reviewed (headcount) Number of medication records 12 Total number of staff (headcount) 95 Number of relatives interviewed 5 reviewed Number of residents’ records 2 Number of GPs interviewed 0 reviewed using tracer methodology
Audit Team Lead Auditor XXXXX Hours on site 12 Hours off site 8 Other Auditors Total hours on site Total hours off site Technical Experts Total hours on site Total hours off site Consumer Auditors Total hours on site Total hours off site Peer Reviewer XXXXX Hours 2.5 Sample Totals Total audit hours on site 12 Total audit hours off site 10.5 Total audit hours 22.5 Number of residents interviewed 4 Number of staff interviewed 7 Number of managers interviewed 3 Number of residents’ records reviewed 6 Number of staff records reviewed 6 Total number of managers (headcount) 4 Number of medication records reviewed 12 Total number of staff (headcount) 95 Number of relatives interviewed 5 Number of residents’ records reviewed using tracer methodology 2 Number of GPs interviewed 0