RN, LA, XXXXXXXX 12.00 4.00 26- Sept-13 to 27-Sept-13 Auditor 1 RABQSA Auditor 2 Auditor 3 Auditor 4 Auditor 5 Auditor 6 Clinical Expert Technical Expert Consumer Auditor RN, Lead Peer Review XXXXXXXX 2.00 05-Oct-13 Auditor Auditor, BHSc Total Audit Hours on site 24.00 Total Audit Hours off site 14.00 Total Audit Hours 38.00 (system generated) 8 of 60 7 of 45 2 of 7 Staff Records Reviewed Client Records Reviewed Number of Client (numeric) Records Reviewed using Tracer Methodology Staff Interviewed 14 of 60 Management Interviewed 2 of 2 Relatives Interviewed 5 (numeric) (numeric) Consumers Interviewed 5 of 45 Number of Medication 14 of 45 GP’s Interviewed 1 Records Reviewed (aged residential care and residential disability) (numeric)
Auditor 1 XXXXXXXX RN, LA, RABQSA 12.00 4.00 26- Sept-13 to 27-Sept-13 Auditor 2 Auditor 3 Auditor 4 Auditor 5 Auditor 6 Clinical Expert Technical Expert Consumer Auditor Peer Review Auditor XXXXXXXX RN, Lead Auditor, BHSc 2.00 05-Oct-13 Total Audit Hours on site 24.00 Total Audit Hours off site (system generated) 14.00 Total Audit Hours 38.00 Staff Records Reviewed 8 of 60 Client Records Reviewed (numeric) 7 of 45 Number of Client Records Reviewed using Tracer Methodology 2 of 7 Staff Interviewed 14 of 60 Management Interviewed (numeric) 2 of 2 Relatives Interviewed (numeric) 5 Consumers Interviewed 5 of 45 Number of Medication Records Reviewed 14 of 45 GP’s Interviewed (aged residential care and residential disability) (numeric) 1