Team XXXXXXXX 24 12 Lead Auditor Hours on Hours off site site Other Auditors XXXXXXXX Total hours 24 Total hours 8 on site off site Technical Experts Total hours Total hours on site off site Consumer Auditors Total hours Total hours on site off site XXXXXXXX 3 Peer Reviewer Hours Sample Totals Total audit hours on site 48 Total audit hours off site 23 audit hours 71 Number of residents interviewed 10 Number of staff interviewed 18 Number of managers interviewed 7 Number of residents’ records 14 Number of staff records reviewed 13 Total number of managers 7 reviewed (headcount) 30 75 11 Number of medication records Total number of staff (headcount) Number of relatives interviewed reviewed Number of residents’ records 3 Number of GPs interviewed 2 reviewed using tracer methodology
Team Lead Auditor XXXXXXXX Hours on site 24 Hours off site 12 Other Auditors XXXXXXXX Total hours on site 24 Total hours off site 8 Technical Experts Total hours on site Total hours off site Consumer Auditors Total hours on site Total hours off site Peer Reviewer XXXXXXXX Hours 3 Sample Totals Total audit hours on site 48 Total audit hours off site 23 audit hours 71 Number of residents interviewed 10 Number of staff interviewed 18 Number of managers interviewed 7 Number of residents’ records reviewed 14 Number of staff records reviewed 13 Total number of managers (headcount) 7 Number of medication records reviewed 30 Total number of staff (headcount) 75 Number of relatives interviewed 11 Number of residents’ records reviewed using tracer methodology 3 Number of GPs interviewed 2
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