XXXXXX 8 4 Other Auditors hours Total hours on site off site Technical Experts hours Total hours on site off site Consumer Auditors Total hours Total hours on site off site Peer Reviewer XXXXXX 1 Sample Totals Total audit hours on site 16 Total audit hours off site 9 Total audit hours 25 Number of residents interviewed 6 Number of staff interviewed 11 Number of managers interviewed 2 6 5 2 Number of residents’ records Number of staff records reviewed Total number of managers reviewed (headcount) Number of medication records 12 Total number of staff (headcount) 64 Number of relatives interviewed 6 reviewed 2 1 Number of residents’ records Number of GPs interviewed reviewed using tracer methodology
Other Auditors XXXXXX hours on site 8 Total hours off site 4 Technical Experts hours on site Total hours off site Consumer Auditors Total hours on site Total hours off site Peer Reviewer XXXXXX 1 Sample Totals Total audit hours on site 16 Total audit hours off site 9 Total audit hours 25 Number of residents interviewed 6 Number of staff interviewed 11 Number of managers interviewed 2 Number of residents’ records reviewed 6 Number of staff records reviewed 5 Total number of managers (headcount) 2 Number of medication records reviewed 12 Total number of staff (headcount) 64 Number of relatives interviewed 6 Number of residents’ records reviewed using tracer methodology 2 Number of GPs interviewed 1
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