Trend in Audit Results (SLMTA Effect) Data Table

Audit Period	Audit Type	Target Points	Points Scored	%age Score	Star Rating	Document and Records	Management Reviews	Organization and Personnel	Client Management and Customer Service	Equipment	Internal audit	Purchasing and Inventory	Process Control and Internal and External Quality Assessment	Information Management	Corrective Action	Occurrence/Incident Management and Process Improvement	Facilities and Safety
2022	LQMS - Cohort Audit	265	112	42	B	12	0	9	8	14	11	17	12	5	8	0	16
2021	LQMS - Cohort Audit	267	107	40	B	6	0	9	7	17	0	19	10	10	5	4	20
2020	LQMS - Cohort Audit	269	107	40	B	6	0	9	7	17	0	19	10	10	5	4	20
2018	LQMS	269	61	23	C	2	0	2	2	10	0	13	9	4	2	2	15