Audit Team Lead Auditor XXXXX Hours on 4 Hours off 2 site site Other Auditors 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 XXXXX 1 Peer Reviewer Sample Totals Total audit hours on site 4 Total audit hours off site 3 audit hours 7 3 3 Number of residents interviewed Number of staff interviewed Number of managers interviewed Number of residents’ records 3 Number of staff records reviewed 4 Total number of managers 3 reviewed (headcount) Number of medication records Total number of staff (headcount) Number of relatives interviewed reviewed Number of residents’ records Number of GPs interviewed reviewed tracer methodology
Audit Team Lead Auditor XXXXX Hours on site 4 Hours off site 2 Other Auditors hours on site Total hours off site Technical Experts Total hours on site Total hours off site Consumer Auditors Total hours on site Total hours off site Peer Reviewer XXXXX 1 Sample Totals Total audit hours on site 4 Total audit hours off site 3 audit hours 7 Number of residents interviewed Number of staff interviewed 3 Number of managers interviewed 3 Number of residents’ records reviewed 3 Number of staff records reviewed 4 Total number of managers (headcount) 3 Number of medication records reviewed Total number of staff (headcount) Number of relatives interviewed Number of residents’ records reviewed tracer methodology Number of GPs interviewed
AuditSummary_PRMS_CommunicatePublish_000000861006.docx