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
2023	ASLM	275	184	67	2	17	7	12	9	27	7	19	21	14	4	7	40
2022	SLIPTA - National Audit	269	175	65	2	27	0	12	9	29	7	23	22	11	0	0	35
2021	SLIPTA - National Audit	269	162	60	1	16	5	12	9	26	2	23	21	10	3	5	30
2020	SLIPTA - National Audit	269	188	70	2	18	5	18	9	26	2	21	20	12	6	11	40
2019	ASLM	275	215	78	3	22	9	16	10	26	11	23	23	14	15	6	40
2018	SLIPTA - National Audit	275	135	49	A	14	1	9	6	18	3	18	15	13	5	3	30
2018	SLIPTA - National Audit	275	135	49	A	14	1	9	6	18	3	18	15	13	5	3	30
2016	SLIPTA - Cohort Audit	275	75	27	C	4	0	4	0	4	0	7	14	14	0	6	22