Audit Team XXXXX 8 6 Lead Auditor Hours on off site site Auditors XXXXX hours 8 Total hours 6 on site off site Technical Experts Total hours hours on site off site Consumer Auditors Total hours hours on site off site Peer Reviewer XXXXX Hours 2 Sample Totals Total audit hours on site 16 Total audit hours off site 14 Total audit hours 30 Number of residents interviewed 8 Number of interviewed 6 Number of managers interviewed 2 Number of residents’ records 5 Number of staff records reviewed 5 Total number of managers 2 reviewed (headcount) Number of medication records 10 Total number of staff (headcount) 18 Number of relatives interviewed 5 reviewed Number of residents’ records 1 Number of GPs interviewed 1 reviewed tracer methodology
Audit Team Lead Auditor XXXXX Hours on site 8 off site 6 Auditors XXXXX hours on site 8 Total hours off site 6 Technical Experts Total hours on site hours off site Consumer Auditors Total hours on site hours off site Peer Reviewer XXXXX Hours 2 Sample Totals Total audit hours on site 16 Total audit hours off site 14 Total audit hours 30 Number of residents interviewed 8 Number of interviewed 6 Number of managers interviewed 2 Number of residents’ records reviewed 5 Number of staff records reviewed 5 Total number of managers (headcount) 2 Number of medication records reviewed 10 Total number of staff (headcount) 18 Number of relatives interviewed 5 Number of residents’ records reviewed tracer methodology 1 Number of GPs interviewed 1
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