Audit Team Lead Auditor on site 16.5 Hours off 8 site Other Auditors XXXXX Total hours 16.5 Total hours 7 on site off site Technical Experts Total hours Total hours on site off site Consumer Auditors Total hours Total hours on site off site 3 Peer Reviewer Hours Sample Totals audit hours on site 33 Total audit hours off site 18 Total audit hours 51 10 21 4 Number of residents interviewed Number of staff interviewed Number of managers interviewed Number of residents’ records 9 Number of staff records reviewed 10 Total number of managers 4 reviewed (headcount) Number of medication records 18 Total number of staff (headcount) 96 Number of relatives interviewed 6 reviewed Number of residents’ records 3 Number of GPs interviewed 1 reviewed using tracer methodology
Audit Team Lead Auditor on site 16.5 Hours off site 8 Other Auditors XXXXX Total hours on site 16.5 Total hours off site 7 Technical Experts Total hours on site Total hours off site Consumer Auditors Total hours on site Total hours off site Peer Reviewer Hours 3 Sample Totals audit hours on site 33 Total audit hours off site 18 Total audit hours 51 Number of residents interviewed 10 Number of staff interviewed 21 Number of managers interviewed 4 Number of residents’ records reviewed 9 Number of staff records reviewed 10 Total number of managers (headcount) 4 Number of medication records reviewed 18 Total number of staff (headcount) 96 Number of relatives interviewed 6 Number of residents’ records reviewed using tracer methodology 3 Number of GPs interviewed 1
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