Audit Team XXXXX 14 6 Lead Auditor Hours on Hours off site site Other Auditors XXXXX Total hours 14 Total hours 5 on site off site Technical Experts Total hours Total hours on site off site Consumer Auditors Total hours Total hours on site off site Peer Reviewer XXXXX Hours 1 Sample Totals Total audit hours on site 28 audit hours off site 12 audit hours 40 Number of residents interviewed 11 Number of staff interviewed 23 Number of managers interviewed 6 Number of residents’ records 9 Number of staff records reviewed 8 number of managers 3 reviewed (headcount) Number of medication records 18 Total number of staff (headcount) 155 Number of relatives interviewed 3 reviewed Number of residents’ records 3 Number of GPs interviewed 1 reviewed using tracer methodology
Audit Team Lead Auditor XXXXX Hours on site 14 Hours off site 6 Other Auditors XXXXX Total hours on site 14 Total hours off site 5 Technical Experts Total hours on site Total hours off site Consumer Auditors Total hours on site Total hours off site Peer Reviewer XXXXX Hours 1 Sample Totals Total audit hours on site 28 audit hours off site 12 audit hours 40 Number of residents interviewed 11 Number of staff interviewed 23 Number of managers interviewed 6 Number of residents’ records reviewed 9 Number of staff records reviewed 8 number of managers (headcount) 3 Number of medication records reviewed 18 Total number of staff (headcount) 155 Number of relatives interviewed 3 Number of residents’ records reviewed using tracer methodology 3 Number of GPs interviewed 1
AuditSummary_PRMS_CommunicatePublish_000000370005.docx