MBA lead auditor Auditor 2 Auditor 3 Auditor 4 Auditor 5 Auditor 6 Clinical Expert Technical Expert Consumer Auditor Peer Review XXXXXXX 1.00 Auditor 30.00 12.00 42.00 Total Audit Hours on site Total Audit Hours off site Audit Hours (system generated) Staff Records Reviewed 9 of 65 Client Records Reviewed 8 of 67 Number of Client 3 of 8 (numeric) Records Reviewed Tracer Methodology Staff Interviewed 15 of 65 Management Interviewed 2 of 2 Relatives Interviewed 8 (numeric) (numeric) Consumers Interviewed 8 of 67 Number of Medication 24 of 67 GP’s Interviewed 1 Records Reviewed (aged residential care and residential disability) (numeric)
MBA lead auditor Auditor 2 Auditor 3 Auditor 4 Auditor 5 Auditor 6 Clinical Expert Technical Expert Consumer Auditor Peer Review Auditor XXXXXXX 1.00 Total Audit Hours on site 30.00 Total Audit Hours off site (system generated) 12.00 Audit Hours 42.00 Staff Records Reviewed 9 of 65 Client Records Reviewed (numeric) 8 of 67 Number of Client Records Reviewed Tracer Methodology 3 of 8 Staff Interviewed 15 of 65 Management Interviewed (numeric) 2 of 2 Relatives Interviewed (numeric) 8 Consumers Interviewed 8 of 67 Number of Medication Records Reviewed 24 of 67 GP’s Interviewed (aged residential care and residential disability) (numeric) 1
AuditSummary_MOHI-9CPURM.docx