RGON, MBA, XXXXXXX MN, Lead 12.00 6.00 26-Aug-13 to 27-Aug-13 Auditor 1 Auditor Auditor 2 Auditor 3 Auditor 4 Auditor 5 Auditor 6 Clinical Expert Technical Expert Consumer Auditor RCompN, Health Peer Review XXXXXXX 2.00 Auditor audit cert Total Audit Hours on site 24.00 Total Audit Hours off site 16.00 Total Audit Hours 40.00 (system generated) Staff Records Reviewed 7 of 42 Client Records Reviewed 8 of 52 Number of Client 2 of 8 (numeric) Records Reviewed using Tracer Methodology Staff Interviewed 12 of 42 Management Interviewed 1 of 3 Relatives Interviewed 5 (numeric) (numeric) Consumers Interviewed 9 of 52 Number of Medication 26 of 52 GP’s Interviewed 1 Records Reviewed (aged residential care and residential disability) (numeric)
Auditor 1 XXXXXXX RGON, MBA, MN, Lead Auditor 12.00 6.00 26-Aug-13 to 27-Aug-13 Auditor 2 Auditor 3 Auditor 4 Auditor 5 Auditor 6 Clinical Expert Technical Expert Consumer Auditor Peer Review Auditor XXXXXXX RCompN, Health audit cert 2.00 Total Audit Hours on site 24.00 Total Audit Hours off site (system generated) 16.00 Total Audit Hours 40.00 Staff Records Reviewed 7 of 42 Client Records Reviewed (numeric) 8 of 52 Number of Client Records Reviewed using Tracer Methodology 2 of 8 Staff Interviewed 12 of 42 Management Interviewed (numeric) 1 of 3 Relatives Interviewed (numeric) 5 Consumers Interviewed 9 of 52 Number of Medication Records Reviewed 26 of 52 GP’s Interviewed (aged residential care and residential disability) (numeric) 1
AuditSummary_MOHI-9BD2C5.docx