Team XXXXXXX 4 3 Lead Auditor Hours on Hours off site site Other Auditors Total hours Total hours on site off site Technical Experts hours hours on site off site Consumer Auditors Total hours Total hours on site off site XXXXXXXX 1 Peer Reviewer Hours Sample Totals Total audit hours on site 4 Total audit hours off site 4 Total audit hours 8 Number of residents interviewed Number of staff interviewed Number of managers interviewed 3 Number of residents’ records Number of staff records reviewed number of managers 3 reviewed (headcount) 12 77 Number of medication records Total number of staff (headcount) Number of relatives interviewed reviewed Number of residents’ records Number of GPs interviewed reviewed using tracer methodology
Team Lead Auditor XXXXXXX Hours on site 4 Hours off site 3 Other Auditors Total hours on site Total hours off site Technical Experts hours on site hours off site Consumer Auditors Total hours on site Total hours off site Peer Reviewer XXXXXXXX Hours 1 Sample Totals Total audit hours on site 4 Total audit hours off site 4 Total audit hours 8 Number of residents interviewed Number of staff interviewed Number of managers interviewed 3 Number of residents’ records reviewed Number of staff records reviewed number of managers (headcount) 3 Number of medication records reviewed 12 Total number of staff (headcount) 77 Number of relatives interviewed Number of residents’ records reviewed using tracer methodology Number of GPs interviewed
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