Audit Report To: HealthCERT, Ministry of Health Provider Name Y&P NZ Limited Premise Name Street Address Suburb City Deverton House Rest 634 Eastcoast Rd Pinehill Auckland Home Proposed changes of current services (e.g. reconfiguration): Type of Audit Certification audit and (if applicable) Date(s) of Audit Start Date: 12-Aug-13 End Date: 13-Aug-13 Designated Auditing The DAA Group Limited Agency Audit Team Audit Team Name Qualification Auditor Hours Auditor Hours Auditor Dates on site on site off site RN, Infection XXXXXXXX Preventionist, 12.00 8.00 12-Aug-13 to 13-Aug-13 Lead Auditor NZ 8086 RN, NZ 8086 XXXXXXXX 12.00 8.00 12-Aug-13 to 13-Aug-13 Auditor 1 and BHSc Auditor 2
Audit Report To: HealthCERT, Ministry of Health Provider Name Y&P NZ Limited Premise Name Street Address Suburb City Deverton House Rest Home 634 Eastcoast Rd Pinehill Auckland Proposed changes of current services (e.g. reconfiguration): Type of Audit Certification audit and (if applicable) Date(s) of Audit Start Date: 12-Aug-13 End Date: 13-Aug-13 Designated Auditing Agency The DAA Group Limited Audit Team Audit Team Name Qualification Auditor Hours on site Auditor Hours off site Auditor Dates on site Lead Auditor XXXXXXXX RN, Infection Preventionist, NZ 8086 12.00 8.00 12-Aug-13 to 13-Aug-13 Auditor 1 XXXXXXXX RN, NZ 8086 and BHSc 12.00 8.00 12-Aug-13 to 13-Aug-13 Auditor 2
AuditSummary_MOHI-9CD66R.docx