Audit Team XXXXX 12 4 Lead Auditor Hours on Hours off site site Auditors XXXXX Total hours 12 Total hours 4 on site off site Technical Experts Total 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 24 Total audit hours off site 10 Total audit hours 34 Number of residents interviewed 8 Number of staff interviewed 9 Number of managers interviewed 2 Number of residents’ records 5 Number of staff records reviewed 7 Total number of managers 2 reviewed (headcount) Number of medication records 10 Total number of staff (headcount) 40 Number of relatives interviewed 5 reviewed Number of residents’ records 1 Number of GPs interviewed 2 reviewed using tracer methodology
Audit Team Lead Auditor XXXXX Hours on site 12 Hours off site 4 Auditors XXXXX Total hours on site 12 Total hours off site 4 Technical Experts Total 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 24 Total audit hours off site 10 Total audit hours 34 Number of residents interviewed 8 Number of staff interviewed 9 Number of managers interviewed 2 Number of residents’ records reviewed 5 Number of staff records reviewed 7 Total number of managers (headcount) 2 Number of medication records reviewed 10 Total number of staff (headcount) 40 Number of relatives interviewed 5 Number of residents’ records reviewed using tracer methodology 1 Number of GPs interviewed 2
AuditSummary_PRMS_CommunicatePublish_000000803003.docx