Team XXXXXXX 7 4 Lead Auditor Hours on off site site Other Auditors XXXXXXX Total hours 6.5 Total hours 4 on site off site Technical Experts Total hours hours on site off site Consumer Auditors hours hours on site off site XXXXXXX 2 Peer Reviewer Hours Sample Totals Total audit hours on site 13.5 Total audit hours off site 10 Total audit hours 23.5 Number of residents interviewed 3 Number of staff interviewed 8 Number of managers interviewed 1 Number of residents’ records 5 Number of records reviewed 6 Total number of managers 1 reviewed (headcount) 10 50 2 Number of medication records Total number of staff (headcount) Number of relatives interviewed reviewed Number of residents’ records 2 Number of GPs interviewed 0 reviewed using tracer methodology
Team Lead Auditor XXXXXXX Hours on site 7 off site 4 Other Auditors XXXXXXX Total hours on site 6.5 Total hours off site 4 Technical Experts Total hours on site hours off site Consumer Auditors hours on site hours off site Peer Reviewer XXXXXXX Hours 2 Sample Totals Total audit hours on site 13.5 Total audit hours off site 10 Total audit hours 23.5 Number of residents interviewed 3 Number of staff interviewed 8 Number of managers interviewed 1 Number of residents’ records reviewed 5 Number of records reviewed 6 Total number of managers (headcount) 1 Number of medication records reviewed 10 Total number of staff (headcount) 50 Number of relatives interviewed 2 Number of residents’ records reviewed using tracer methodology 2 Number of GPs interviewed 0
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