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
2024	SLIPTA - National Audit	373	228	61	1	16	17	26	18	24	5	25	34	15	3	5	40
2023	ASLM	271	189	70	2	22	5	16	8	21	15	22	22	14	4	6	34
2022	SLIPTA - National Audit	269	179	67	2	28	4	16	10	16	7	23	22	9	14	4	26
2021	SLIPTA - National Audit	269	159	59	1	23	3	13	7	21	1	17	18	13	4	3	36
2020	SLIPTA - National Audit	269	169	63	1	22	2	14	8	22	6	22	21	9	5	6	32
2018	SLIPTA - National Audit	275	165	60	1	21	3	13	10	19	7	15	18	12	5	9	33
2018	SLIPTA - National Audit	275	165	60	1	21	3	13	10	19	7	15	18	12	5	9	33
2016	SLIPTA - Cohort Audit	275	102	37	B	5	0	7	1	20	2	17	13	9	1	5	22
2025	SLIPTA - National Audit	373	254	68	2	18	14	32	18	26	9	26	38	15	5	5	48