Audit Team XXXXX 14 6 Lead Auditor Hours on Hours off site site Other Auditors XXXXX hours 28 hours 5 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 XXXXX Hours 2 Sample Totals Total audit hours on site 42 audit hours off site 13 Total audit hours 55 Number of residents interviewed 4 Number of interviewed 13 Number of managers interviewed 3 Number of residents’ records 7 Number of records reviewed 10 Total number of managers 5 reviewed (headcount) Number of medication records 14 Total number of staff (headcount) 108 Number of relatives interviewed 5 reviewed Number of residents’ records 4 Number of GPs interviewed 1 reviewed using tracer methodology
Audit Team Lead Auditor XXXXX Hours on site 14 Hours off site 6 Other Auditors XXXXX hours on site 28 hours off site 5 Technical Experts hours on site Total hours off site Consumer Auditors Total hours on site Total hours off site Peer Reviewer XXXXX Hours 2 Sample Totals Total audit hours on site 42 audit hours off site 13 Total audit hours 55 Number of residents interviewed 4 Number of interviewed 13 Number of managers interviewed 3 Number of residents’ records reviewed 7 Number of records reviewed 10 Total number of managers (headcount) 5 Number of medication records reviewed 14 Total number of staff (headcount) 108 Number of relatives interviewed 5 Number of residents’ records reviewed using tracer methodology 4 Number of GPs interviewed 1
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