Audit Team XXXXXXXX 4 2 Lead Auditor Hours on Hours off site site Auditors Total hours Total hours on site off site Technical Experts Total hours Total hours on site off site Consumer Auditors Total hours hours on site off site XXXXXXX 2 Peer Reviewer Hours Sample Totals audit hours on site 4 Total audit hours off site 4 audit hours 8 Number of residents interviewed Number of interviewed 2 Number of managers interviewed 1 Number of residents’ records 8 Number of staff records reviewed 5 Total number of managers 1 reviewed (headcount) 14 97 Number of medication records Total number of staff (headcount) Number of relatives interviewed reviewed Number of residents’ records Number of GPs interviewed reviewed using tracer methodology
Audit Team Lead Auditor XXXXXXXX Hours on site 4 Hours off site 2 Auditors Total hours on site Total hours off site Technical Experts Total hours on site Total hours off site Consumer Auditors Total hours on site hours off site Peer Reviewer XXXXXXX Hours 2 Sample Totals audit hours on site 4 Total audit hours off site 4 audit hours 8 Number of residents interviewed Number of interviewed 2 Number of managers interviewed 1 Number of residents’ records reviewed 8 Number of staff records reviewed 5 Total number of managers (headcount) 1 Number of medication records reviewed 14 Total number of staff (headcount) 97 Number of relatives interviewed Number of residents’ records reviewed using tracer methodology Number of GPs interviewed
AuditSummary_PRMS_CommunicatePublish_000000844001.docx