Audit Team XXXXXX 13 6 Lead Auditor Hours on Hours off site site Other Auditors hours hours on site off site Technical Experts Total hours Total hours on site off site Consumer Auditors Total hours hours on site off site Peer Reviewer XXXXX 2 Sample Totals Total audit hours on site 13 audit hours off site 8 Total audit hours 21 Number of residents interviewed 3 Number of interviewed 10 Number of managers interviewed 3 Number of residents’ records 5 Number of staff records reviewed 5 Total number of managers 3 reviewed (headcount) Number of medication records 15 Total number of staff (headcount) 50 Number of relatives interviewed 4 reviewed Number of residents’ records 2 Number of GPs interviewed 0 reviewed using tracer methodology
Audit Team Lead Auditor XXXXXX Hours on site 13 Hours off site 6 Other Auditors hours on site hours off site Technical Experts Total hours on site Total hours off site Consumer Auditors Total hours on site hours off site Peer Reviewer XXXXX 2 Sample Totals Total audit hours on site 13 audit hours off site 8 Total audit hours 21 Number of residents interviewed 3 Number of interviewed 10 Number of managers interviewed 3 Number of residents’ records reviewed 5 Number of staff records reviewed 5 Total number of managers (headcount) 3 Number of medication records reviewed 15 Total number of staff (headcount) 50 Number of relatives interviewed 4 Number of residents’ records reviewed using tracer methodology 2 Number of GPs interviewed 0
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