RN, auditor XXXXXXX 9.00 5.00 16-Sept-13 Auditor 1 certificate Auditor 2 Auditor 3 Auditor 4 Auditor 5 Auditor 6 Clinical Expert Technical Expert Consumer Auditor Peer Review XXXXXXX 1.00 Auditor Total Audit Hours on site 18.00 Total Audit Hours off site 12.00 Total Audit Hours 30.00 (system generated) Staff Records Reviewed 8 of 50 Client Records Reviewed 7 of 54 Number of Client 2 of 7 (numeric) Records Reviewed using Tracer Methodology Staff Interviewed 9 of 50 Management Interviewed 3 of 3 Relatives Interviewed 3 (numeric) (numeric) Consumers Interviewed 8 of 54 Number of Medication 14 of 54 GP’s Interviewed 1 Records Reviewed (aged residential care and residential disability) (numeric)
Auditor 1 XXXXXXX RN, auditor certificate 9.00 5.00 16-Sept-13 Auditor 2 Auditor 3 Auditor 4 Auditor 5 Auditor 6 Clinical Expert Technical Expert Consumer Auditor Peer Review Auditor XXXXXXX 1.00 Total Audit Hours on site 18.00 Total Audit Hours off site (system generated) 12.00 Total Audit Hours 30.00 Staff Records Reviewed 8 of 50 Client Records Reviewed (numeric) 7 of 54 Number of Client Records Reviewed using Tracer Methodology 2 of 7 Staff Interviewed 9 of 50 Management Interviewed (numeric) 3 of 3 Relatives Interviewed (numeric) 3 Consumers Interviewed 8 of 54 Number of Medication Records Reviewed 14 of 54 GP’s Interviewed (aged residential care and residential disability) (numeric) 1
AuditSummary_MOHI-9CC7HK.docx