Audit Team Lead Auditor XXXXX on site 16 Hours off 8 site Auditors XXXXX hours 16 Total hours 4 on site off site Technical Experts hours Total hours on site off site Consumer Auditors hours hours on site off site XXXXX 3 Peer Reviewer Hours Sample Totals Total audit hours on site 32 Total audit hours off site 15 audit hours 47 8 17 4 Number of residents interviewed Number of staff interviewed Number of managers interviewed Number of residents’ records 9 Number of staff records reviewed 10 number of managers 4 reviewed (headcount) Number of medication records 20 Total number of staff (headcount) 97 Number of relatives interviewed 2 reviewed Number of residents’ records 2 Number of GPs interviewed 1 reviewed using tracer methodology
Audit Team Lead Auditor XXXXX on site 16 Hours off site 8 Auditors XXXXX hours on site 16 Total hours off site 4 Technical Experts hours on site Total hours off site Consumer Auditors hours on site hours off site Peer Reviewer XXXXX Hours 3 Sample Totals Total audit hours on site 32 Total audit hours off site 15 audit hours 47 Number of residents interviewed 8 Number of staff interviewed 17 Number of managers interviewed 4 Number of residents’ records reviewed 9 Number of staff records reviewed 10 number of managers (headcount) 4 Number of medication records reviewed 20 Total number of staff (headcount) 97 Number of relatives interviewed 2 Number of residents’ records reviewed using tracer methodology 2 Number of GPs interviewed 1
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