Audit Team XXXXX 16 8 Lead Auditor on site Hours off site Other Auditors XXXXX Total hours 16 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 Peer Reviewer XXXXX Hours 3 Sample Totals Total audit hours on site 32 Total audit hours off site 19 Total audit hours 51 Number of residents interviewed 6 Number of staff interviewed 10 Number of managers interviewed 1 Number of residents’ records 6 Number of staff records reviewed 5 Total number of managers 1 reviewed (headcount) Number of medication records 12 number of staff (headcount) 15 Number of relatives interviewed 4 reviewed Number of residents’ records 2 Number of GPs interviewed reviewed using tracer methodology
Audit Team Lead Auditor XXXXX on site 16 Hours off site 8 Other Auditors XXXXX Total hours on site 16 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 XXXXX Hours 3 Sample Totals Total audit hours on site 32 Total audit hours off site 19 Total audit hours 51 Number of residents interviewed 6 Number of staff interviewed 10 Number of managers interviewed 1 Number of residents’ records reviewed 6 Number of staff records reviewed 5 Total number of managers (headcount) 1 Number of medication records reviewed 12 number of staff (headcount) 15 Number of relatives interviewed 4 Number of residents’ records reviewed using tracer methodology 2 Number of GPs interviewed
AuditSummary_PRMS_CommunicatePublish_000000370003.docx