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
2019	ASLM	265	236	89	4	27	14	18	9	26	15	24	26	11	12	12	42
2018	SLIPTA - National Audit	271	175	65	2	19	7	13	9	18	10	13	22	9	7	10	38
2018	SLIPTA - National Audit	275	175	64	1	19	7	13	9	18	10	13	22	9	7	10	38
2018	SLIPTA - National Audit	271	185	68	2	19	7	13	9	18	10	23	22	9	7	10	38
2016	SLIPTA - Cohort Audit	275	158	57	1	14	5	11	7	18	3	15	24	11	11	11	28