Audit Team Lead Auditor XXXXX Hours on 14 Hours off 8 site site Other Auditors XXXXX Total hours 14 Total hours 7 on site off site Technical Experts hours Total hours on site off site Consumer Auditors hours Total hours on site off site XXXXX 3 Peer Reviewer Hours Sample Totals Total audit hours on site 28 Total audit hours off site 18 Total audit hours 46 Number of residents interviewed 3 Number of staff interviewed 27 Number of managers interviewed 3 Number of residents’ records 7 Number of staff records reviewed 10 Total number of managers 3 reviewed (headcount) Number of medication records 14 Total number of staff (headcount) 190 Number of relatives interviewed 10 reviewed Number of residents’ records 4 Number of GPs interviewed 2 reviewed using tracer methodology
Audit Team Lead Auditor XXXXX Hours on site 14 Hours off site 8 Other Auditors XXXXX Total hours on site 14 Total hours off site 7 Technical Experts hours on site Total hours off site Consumer Auditors hours on site Total hours off site Peer Reviewer XXXXX Hours 3 Sample Totals Total audit hours on site 28 Total audit hours off site 18 Total audit hours 46 Number of residents interviewed 3 Number of staff interviewed 27 Number of managers interviewed 3 Number of residents’ records reviewed 7 Number of staff records reviewed 10 Total number of managers (headcount) 3 Number of medication records reviewed 14 Total number of staff (headcount) 190 Number of relatives interviewed 10 Number of residents’ records reviewed using tracer methodology 4 Number of GPs interviewed 2
AuditSummary_PRMS_CommunicatePublish_000000755001.docx