Team Lead Auditor XXXXXX Hours on 12.5 off site 8 site Other Auditors XXXXXX Total hours 12.5 Total hours 8 on site off site Technical Experts hours Total hours on site off site Consumer Auditors hours Total hours on site off site XXXXXX 2 Peer Reviewer Hours Sample Totals Total audit hours on site 25 Total audit hours off site 18 Total audit hours 43 5 8 2 Number of residents interviewed Number of staff interviewed Number of managers interviewed Number of residents’ records 5 Number of staff records reviewed 6 Total number of managers 2 reviewed (headcount) Number of medication records 10 Total number of staff (headcount) 68 Number of relatives interviewed 8 reviewed Number of residents’ records 3 Number of GPs interviewed 1 reviewed using tracer methodology
Team Lead Auditor XXXXXX Hours on site 12.5 off site 8 Other Auditors XXXXXX Total hours on site 12.5 Total hours off site 8 Technical Experts hours on site Total hours off site Consumer Auditors hours on site Total hours off site Peer Reviewer XXXXXX Hours 2 Sample Totals Total audit hours on site 25 Total audit hours off site 18 Total audit hours 43 Number of residents interviewed 5 Number of staff interviewed 8 Number of managers interviewed 2 Number of residents’ records reviewed 5 Number of staff records reviewed 6 Total number of managers (headcount) 2 Number of medication records reviewed 10 Total number of staff (headcount) 68 Number of relatives interviewed 8 Number of residents’ records reviewed using tracer methodology 3 Number of GPs interviewed 1
AuditSummary_PRMS_CommunicatePublish_000000881003.docx