Auditor 2 Auditor 3 Auditor 4 Auditor 5 Auditor 6 Clinical Expert Technical Expert Consumer Auditor Peer Review XXXXXXX 2 Auditor Total Audit Hours on site 16.00 Total Audit Hours off site 11.00 Total Audit Hours 27.00 (system generated) Staff Records Reviewed 5 of 25 Client Records Reviewed 7 of 28 Number of Client 1 of 7 (numeric) Records Reviewed using Tracer Methodology Staff Interviewed 7 of 25 Management Interviewed 1 of 1 Relatives Interviewed 7 (numeric) (numeric) Consumers Interviewed 4 of 28 Number of Medication 14 of 28 GP’s Interviewed 1 Records Reviewed (aged residential care and residential disability) (numeric)
Auditor 2 Auditor 3 Auditor 4 Auditor 5 Auditor 6 Clinical Expert Technical Expert Consumer Auditor Peer Review Auditor XXXXXXX 2 Total Audit Hours on site 16.00 Total Audit Hours off site (system generated) 11.00 Total Audit Hours 27.00 Staff Records Reviewed 5 of 25 Client Records Reviewed (numeric) 7 of 28 Number of Client Records Reviewed using Tracer Methodology 1 of 7 Staff Interviewed 7 of 25 Management Interviewed (numeric) 1 of 1 Relatives Interviewed (numeric) 7 Consumers Interviewed 4 of 28 Number of Medication Records Reviewed 14 of 28 GP’s Interviewed (aged residential care and residential disability) (numeric) 1
AuditSummary_MOHI-9CQ83E.docx