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
2018	SLIPTA - National Audit	269	233	87	4	21	10	21	10	26	15	21	28	15	17	12	37
2018	ASLM	275	226	82	3	18	13	19	10	26	15	22	24	13	19	9	38
2018	SLIPTA - National Audit	275	233	85	4	21	10	21	10	26	15	21	28	15	17	12	37
2018	ASLM	271	226	83	3	18	13	19	10	26	15	22	24	13	19	9	38
2016	SLIPTA - Cohort Audit	275	84	31	C	7	0	8	5	17	0	13	17	9	2	3	3