Audit Team XXXXXXXX 15 8 Lead Auditor Hours on Hours off site site Other Auditors XXXXXXXXX hours 15 Total hours 8 on site off site Technical Experts Total hours Total hours on site off site Consumer Auditors hours Total hours on site off site Peer Reviewer XXXXXXXX Hours 2 Sample Totals Total audit hours on site 30 Total audit hours off site 18 audit hours 48 Number of residents/patients 8 Number of staff interviewed 7 Number of managers interviewed 1 interviewed Number of residents’/patients’ 8 Number of records reviewed 6 Total number of managers 1 records reviewed (headcount) Number of medication records 19 Total number of staff (headcount) 29 Number of relatives interviewed 3 reviewed Number of residents’/patients’ 4 Number of GPs interviewed 1 records reviewed using tracer (Residential Disability providers methodology only)
Audit Team Lead Auditor XXXXXXXX Hours on site 15 Hours off site 8 Other Auditors XXXXXXXXX hours on site 15 Total hours off site 8 Technical Experts Total hours on site Total hours off site Consumer Auditors hours on site Total hours off site Peer Reviewer XXXXXXXX Hours 2 Sample Totals Total audit hours on site 30 Total audit hours off site 18 audit hours 48 Number of residents/patients interviewed 8 Number of staff interviewed 7 Number of managers interviewed 1 Number of residents’/patients’ records reviewed 8 Number of records reviewed 6 Total number of managers (headcount) 1 Number of medication records reviewed 19 Total number of staff (headcount) 29 Number of relatives interviewed 3 Number of residents’/patients’ records reviewed using tracer methodology 4 Number of GPs interviewed (Residential Disability providers only) 1