Audit Team XXXXXX 8 4 Lead Auditor Hours on Hours off site site Other Auditors XXXXXX Total hours 8 Total hours 4 on site off site Technical Experts hours hours on site off site Consumer Auditors Total hours Total hours on site off site Peer Reviewer XXXXXX Hours 3 Sample Totals Total audit hours on site 16 Total audit hours off site 11 Total audit hours 27 Number of residents/patients 3 Number of staff interviewed 7 Number of managers interviewed 1 interviewed Number of residents’/patients’ 3 Number of staff records reviewed 5 number of managers 2 records reviewed (headcount) Number of medication records 6 Total number of staff (headcount) 10 Number of relatives interviewed 1 reviewed Number of residents’/patients’ 1 Number of GPs interviewed 1 records reviewed using tracer (Residential Disability providers methodology only)
Audit Team Lead Auditor XXXXXX Hours on site 8 Hours off site 4 Other Auditors XXXXXX Total hours on site 8 Total hours off site 4 Technical Experts hours on site hours off site Consumer Auditors Total hours on site Total hours off site Peer Reviewer XXXXXX Hours 3 Sample Totals Total audit hours on site 16 Total audit hours off site 11 Total audit hours 27 Number of residents/patients interviewed 3 Number of staff interviewed 7 Number of managers interviewed 1 Number of residents’/patients’ records reviewed 3 Number of staff records reviewed 5 number of managers (headcount) 2 Number of medication records reviewed 6 Total number of staff (headcount) 10 Number of relatives interviewed 1 Number of residents’/patients’ records reviewed using tracer methodology 1 Number of GPs interviewed (Residential Disability providers only) 1
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