RN, B.Nursing, XXXXXXXX 8.00 4.00 21-Oct-13 Auditor 1 RABQSA Auditor 2 Auditor 3 Auditor 4 Auditor 5 Auditor 6 Clinical Expert Technical Expert Consumer Auditor RN,MBA,NZQA Peer Review XXXXXXXX 2.00 Auditor 8086 Total Audit Hours on site 16 Total Audit Hours off site 10 Total Audit Hours 26 (system generated) Staff Records Reviewed 10 of 188 Client Records Reviewed 7 of 128 Number of Client 2 of 7 (numeric) Records Reviewed using Tracer Methodology Staff Interviewed 14 of 188 Management Interviewed 3 of 3 Relatives Interviewed 3 (numeric) (numeric) Consumers Interviewed 8 of 128 Number of Medication 14 of 128 GP’s Interviewed 1 Records Reviewed (aged residential care and residential disability) (numeric)
Auditor 1 XXXXXXXX RN, B.Nursing, RABQSA 8.00 4.00 21-Oct-13 Auditor 2 Auditor 3 Auditor 4 Auditor 5 Auditor 6 Clinical Expert Technical Expert Consumer Auditor Peer Review Auditor XXXXXXXX RN,MBA,NZQA 8086 2.00 Total Audit Hours on site 16 Total Audit Hours off site (system generated) 10 Total Audit Hours 26 Staff Records Reviewed 10 of 188 Client Records Reviewed (numeric) 7 of 128 Number of Client Records Reviewed using Tracer Methodology 2 of 7 Staff Interviewed 14 of 188 Management Interviewed (numeric) 3 of 3 Relatives Interviewed (numeric) 3 Consumers Interviewed 8 of 128 Number of Medication Records Reviewed 14 of 128 GP’s Interviewed (aged residential care and residential disability) (numeric) 1
AuditSummary_MOHI-9DBV7K.docx