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	269	230	86	4	18	14	20	9	34	7	23	27	9	19	12	38
2018	SLIPTA - National Audit	269	193	72	2	15	10	17	9	22	15	20	20	12	15	11	27
2018	SLIPTA - National Audit	275	193	70	2	15	10	17	9	22	15	20	20	12	15	11	27
2018	SLIPTA - National Audit	267	193	72	2	15	10	17	9	22	15	20	20	12	15	11	27
2016	SLIPTA - Cohort Audit	275	140	51	A	15	5	9	7	27	3	21	23	11	7	6	6