Audit Team Lead Auditor XXXXX Hours on 16 Hours off 8 site site 16 4 Other Auditors Total hours Total hours 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 Hours 0 Sample Totals 32 12 44 Total audit hours on site Total audit hours off site Total audit hours 10 21 3 Number of residents interviewed Number of staff interviewed Number of managers interviewed Number of residents’ records 10 Number of staff records reviewed 9 number of managers 3 reviewed (headcount) 20 76 14 Number of medication records number of staff (headcount) Number of relatives interviewed reviewed Number of residents’ records 3 Number of GPs interviewed 1 reviewed using tracer methodology
Audit Team Lead Auditor XXXXX Hours on site 16 Hours off site 8 Other Auditors Total hours on site 16 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 Hours 0 Sample Totals Total audit hours on site 32 Total audit hours off site 12 Total audit hours 44 Number of residents interviewed 10 Number of staff interviewed 21 Number of managers interviewed 3 Number of residents’ records reviewed 10 Number of staff records reviewed 9 number of managers (headcount) 3 Number of medication records reviewed 20 number of staff (headcount) 76 Number of relatives interviewed 14 Number of residents’ records reviewed using tracer methodology 3 Number of GPs interviewed 1
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