Audit Report To: HealthCERT, Ministry of Health Sprott Care Limited Provider Name Premise Name Street Address Suburb City Sprott House 29 Messines Road Karori Wellington Proposed changes of current services (e.g. reconfiguration): Type of Audit Surveillance audit and (if applicable) Date(s) of Audit Date: 18-Sep-13 End Date: 18-Sep-13 Designated Auditing Health and Disability Auditing New Zealand Limited Agency Audit Team Audit Team Name Qualification Auditor on Auditor Hours off Auditor Dates on site site site RN, auditor XXXXXXX 9.00 6.00 18-Sept-13 Lead Auditor certificate RN, auditor XXXXXXX 9.00 5.00 18-Sept-13 Auditor 1 certificate
Audit Report To: HealthCERT, Ministry of Health Provider Name Sprott Care Limited Premise Name Street Address Suburb City Sprott House 29 Messines Road Karori Wellington Proposed changes of current services (e.g. reconfiguration): Type of Audit Surveillance audit and (if applicable) Date(s) of Audit Date: 18-Sep-13 End Date: 18-Sep-13 Designated Auditing Agency Health and Disability Auditing New Zealand Limited Audit Team Audit Team Name Qualification Auditor on site Auditor Hours off site Auditor Dates on site Lead Auditor XXXXXXX RN, auditor certificate 9.00 6.00 18-Sept-13 Auditor 1 XXXXXXX RN, auditor certificate 9.00 5.00 18-Sept-13
AuditSummary_MOHI-9CL3YF.docx