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
2020	SLIPTA - National Audit	269	118	44	B	14	0	9	6	14	6	13	19	6	0	0	31
2020	LQMS - Cohort Audit	271	167	62	1	18	0	9	9	21	7	21	29	11	9	4	29
2018	LQMS	269	101	38	B	8	0	7	4	9	0	16	15	9	5	4	24