Audit Team XXXXXXXX 12 8 Lead Auditor Hours on Hours off site site Other Auditors XXXXXXXX Total hours 12 Total hours 8 on site off site Technical Experts Total hours Total hours on site off site Consumer Auditors Total hours Total hours on site off site XXXXXXX 3 Peer Reviewer Hours Sample Totals Total audit hours on site 24 Total audit hours off site 19 Total audit hours 43 Number of residents interviewed 6 Number of interviewed 9 Number of managers interviewed 3 Number of residents’ records 6 Number of staff records reviewed 7 Total number of managers 3 reviewed (headcount) 12 37 3 Number of medication records Total number of staff (headcount) Number of relatives interviewed reviewed Number of residents’ records 2 Number of GPs interviewed 1 reviewed using tracer methodology
Audit Team Lead Auditor XXXXXXXX Hours on site 12 Hours off site 8 Other Auditors XXXXXXXX Total hours on site 12 Total hours off site 8 Technical Experts Total hours on site Total hours off site Consumer Auditors Total hours on site Total hours off site Peer Reviewer XXXXXXX Hours 3 Sample Totals Total audit hours on site 24 Total audit hours off site 19 Total audit hours 43 Number of residents interviewed 6 Number of interviewed 9 Number of managers interviewed 3 Number of residents’ records reviewed 6 Number of staff records reviewed 7 Total number of managers (headcount) 3 Number of medication records reviewed 12 Total number of staff (headcount) 37 Number of relatives interviewed 3 Number of residents’ records reviewed using tracer methodology 2 Number of GPs interviewed 1