Rapport Revisjon av forhold ved flere sykehjem i ... - Sykehjemsetaten

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9.1 Oppsummering ........................................................................................................................... 639.2 Arbeidsavtaler ............................................................................................................................. 649.2.1 Observasjoner .................................................................................................................. 649.2.2 Vurdering .......................................................................................................................... 649.3 Arbeidstidsordninger ................................................................................................................... 649.3.1 Revisjonskriterier .............................................................................................................. 649.3.2 Observasjoner .................................................................................................................. 649.3.3 Vurdering .......................................................................................................................... 659.3.4 Vurdering .......................................................................................................................... 679.4 Lønnsforhold ............................................................................................................................... 679.4.1 Observasjoner .................................................................................................................. 679.4.2 Vurdering .......................................................................................................................... 689.5 Planlagt bemanning .................................................................................................................... 699.5.1 Observasjoner .................................................................................................................. 699.5.2 Vurdering .......................................................................................................................... 709.6 Faktisk bemanning ..................................................................................................................... 709.6.1 Observasjoner .................................................................................................................. 709.6.2 Vurdering .......................................................................................................................... 7210. Nordseterhjemmet .................................................................................................................... 7310.1 Oppsummering ................................................................................................................. 7310.2 Arbeidsavtaler ................................................................................................................... 7410.2.1 Observasjoner ............................................................................................................. 7410.2.2 Vurdering ..................................................................................................................... 7410.3 Arbeidstidsordninger ......................................................................................................... 7410.3.1 Revisjonskriterier ......................................................................................................... 7410.3.2 Observasjoner ............................................................................................................. 7510.3.3 Vurdering ..................................................................................................................... 7510.3.4 Vurdering ..................................................................................................................... 7710.4 Lønnsforhold ..................................................................................................................... 7810.4.1 Observasjoner ............................................................................................................. 7810.4.2 Vurdering ..................................................................................................................... 7910.5 Planlagt bemanning .......................................................................................................... 7910.5.1 Observasjoner ............................................................................................................. 8010.5.2 Vurdering ..................................................................................................................... 8110.6 Faktisk bemanning ............................................................................................................ 8110.6.1 Observasjoner ............................................................................................................. 8110.6.2 Vurdering ..................................................................................................................... 8311. Sagenehjemmet ........................................................................................................................ 8411.1 Oppsummering ................................................................................................................. 8411.2 Arbeidsavtaler ................................................................................................................... 8511.2.1 Observasjoner ............................................................................................................. 8511.2.2 Vurdering ..................................................................................................................... 8511.3 Arbeidstidsordninger ......................................................................................................... 8511.3.1 Revisjonskriterier ......................................................................................................... 8511.3.2 Observasjoner ............................................................................................................. 8511.3.3 Vurdering ..................................................................................................................... 8611.3.4 Vurdering ..................................................................................................................... 8811.4 Lønnsforhold ..................................................................................................................... 8811.4.1 Observasjoner ............................................................................................................. 8811.4.2 Vurdering ..................................................................................................................... 8911.5 Pensjon ............................................................................................................................. 8911.5.1 Observasjoner ............................................................................................................. 894
11.5.2 Vurdering ..................................................................................................................... 9011.6 Planlagt bemanning .......................................................................................................... 9011.6.1 Observasjoner ............................................................................................................. 9011.6.2 Vurdering ..................................................................................................................... 9111.7 Faktisk bemanning ............................................................................................................ 9211.7.1 Observasjoner ............................................................................................................. 9211.7.2 Vurdering ..................................................................................................................... 9312. Ammerudhjemmet bo – og kultursenter ................................................................................ 9412.1 Oppsummering ................................................................................................................. 9412.2 Arbeidsavtaler ................................................................................................................... 9512.2.1 Observasjoner ............................................................................................................. 9512.2.2 Vurdering ..................................................................................................................... 9512.3 Arbeidstidsordninger ......................................................................................................... 9512.3.1 Revisjonskriterier ......................................................................................................... 9512.3.2 Observasjoner ............................................................................................................. 9512.3.3 Vurdering ..................................................................................................................... 9612.3.4 Vurdering ..................................................................................................................... 9912.4 Lønnsforhold ................................................................................................................... 10012.4.1 Observasjoner ........................................................................................................... 10012.4.2 Vurdering ................................................................................................................... 10012.5 Pensjon ........................................................................................................................... 10112.5.1 Observasjoner ........................................................................................................... 10112.5.2 Vurdering ................................................................................................................... 10112.6 Planlagt bemanning ........................................................................................................ 10112.6.1 Observasjoner ........................................................................................................... 10212.6.2 Vurdering ................................................................................................................... 10312.7 Faktisk bemanning .......................................................................................................... 10312.7.1 Observasjoner ........................................................................................................... 10312.7.2 Vurdering ................................................................................................................... 10513. Grefsenhjemmet ..................................................................................................................... 10613.1 Oppsummering ............................................................................................................... 10613.2 Arbeidsavtaler ................................................................................................................. 10713.2.1 Observasjoner ........................................................................................................... 10713.2.2 Vurdering ................................................................................................................... 10713.3 Arbeidstidsordninger ....................................................................................................... 10713.3.1 Revisjonskriterier ....................................................................................................... 10713.3.2 Observasjoner ........................................................................................................... 10713.3.3 Vurdering ................................................................................................................... 10813.3.4 Vurdering ................................................................................................................... 11213.4 Lønnsforhold ................................................................................................................... 11313.4.1 Observasjoner ........................................................................................................... 11313.4.2 Vurdering ................................................................................................................... 11413.5 Pensjon ........................................................................................................................... 11513.5.1 Observasjoner ........................................................................................................... 11513.5.2 Vurdering ................................................................................................................... 11513.6 Planlagt bemanning ........................................................................................................ 11513.6.1 Observasjoner ........................................................................................................... 11613.6.2 Vurdering ................................................................................................................... 11713.7 Faktisk bemanning .......................................................................................................... 11713.7.1 Observasjoner ........................................................................................................... 11713.7.2 Vurdering ................................................................................................................... 1185
Page 1: .RapportRevisjon av forhold vedfler
Page 6 and 7: 1. SammendragFormålDeloitte har gj
Page 8 and 9: med en navngitt person på vakten,
Page 10 and 11: 3. MetodeLeverandørkontaktDet er g
Page 12 and 13: 4. Revisjonskriterier4.1 Om revisjo
Page 14 and 15: 4.2.4 OvertidAml § 10-6 nr. 2 defi
Page 16 and 17: For overtidsarbeid i forbindelse me
Page 18 and 19: Oppsummering samlet arbeidstidSamle
Page 20 and 21: medlemskap i trygdeordningen i sitt
Page 22 and 23: 5.2 Arbeidsavtaler5.2.1 Observasjon
Page 24 and 25: (arbeid utover alminnelig arbeidsti
Page 26 and 27: For følgende personer er det regis
Page 28 and 29: Når det gjelder vakanse, viser und
Page 30 and 31: Sykehjemmet opplyser i sin tilbakem
Page 32 and 33: 6.2 Arbeidsavtaler6.2.1 Observasjon
Page 34 and 35: Ansatt navn Stilling Periode Kommen
Page 36 and 37: 6.4 Lønnsforhold6.4.1 Observasjone
Page 38 and 39: Generelt for kartlegging og analyse
Page 40 and 41: sykepleiere enten på dag- eller af
Page 42 and 43: 7. Furuset sykehjem7.1 Oppsummering
Page 44 and 45: 7.3.2 ObservasjonerRoller, ansvar o
Page 46 and 47: Ukentlig hviletid under 35 timer sa
Page 48 and 49: Ansatt navn Stilling Periode Kommen
Page 50 and 51: Avdeling 2 planlegger med mellom 0,
Page 52 and 53: Avdeling 3 har gjennomført tjenest
Page 54 and 55:
8. Abildsø sykehjem8.1 Oppsummerin
Page 56 and 57:
Sykehjemmet har nylig tatt i bruk G
Page 58 and 59:
8.4 Lønnsforhold8.4.1 Observasjone
Page 60 and 61:
Post 1 planlegger med vakanser på
Page 62 and 63:
Tabell 1.2. Avvik mellom planlagt o
Page 64 and 65:
9.2 Arbeidsavtaler9.2.1 Observasjon
Page 66 and 67:
Ansatt navn Stilling Periode Kommen
Page 68 and 69:
I hvilken grad er det samsvar mello
Page 70 and 71:
hjelpepleiere på alle nattevakter,
Page 72 and 73:
Page 74 and 75:
10.2 Arbeidsavtaler10.2.1 Observasj
Page 76 and 77:
Samlet arbeidstid over 13 timer pr.
Page 78 and 79:
10.4 Lønnsforhold10.4.1 Observasjo
Page 80 and 81:
Det er ikke innhentet informasjon o
Page 82 and 83:
Page 84 and 85:
11. SagenehjemmetSagenehjemmet driv
Page 86 and 87:
I hvilken grad er den enkeltes turn
Page 88 and 89:
11.3.4 VurderingVed kontrollen ble
Page 90 and 91:
11.5.2 VurderingKontrollen viser at
Page 92 and 93:
Undersøkelsen viser at det i liten
Page 94 and 95:
12. Ammerudhjemmet bo - ogkultursen
Page 96 and 97:
turnusplanlegging og bruk av Notus.
Page 98 and 99:
Ukentlig hviletid under 35 timer sa
Page 100 and 101:
Vi tar til etterretning at vi må e
Page 102 and 103:
12.6.1 ObservasjonerHvordan er syke
Page 104 and 105:
dagvakter. Samlet sett viser analys
Page 106 and 107:
13. GrefsenhjemmetGrefsenhjemmet dr
Page 108 and 109:
Turnusene i kontrollperiodene er gj
Page 110 and 111:
Samlet arbeidstid over 13 timer pr.
Page 112 and 113:
Manglende søndagsfriAnsatt navn St
Page 114 and 115:
Manglende eller feil overtidsbetali
Page 116 and 117:
13.6.1 ObservasjonerHvordan er syke
Page 118 and 119:
På demensavdelingen er det i sum f
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Rapport Revisjon av forhold ved flere sykehjem i ... - Sykehjemsetaten

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