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	271	224	83	3	23	13	18	10	26	15	22	26	15	10	9	37
2022	SLIPTA - National Audit	267	203	76	3	20	11	20	9	25	15	16	24	9	11	11	32
2021	SLIPTA - National Audit	267	179	67	2	20	8	15	9	24	7	19	23	9	5	7	33
2020	SLIPTA - National Audit	269	224	83	3	24	14	21	9	24	15	22	25	14	11	11	34
2019	ASLM	269	220	82	3	23	6	20	9	25	15	23	24	13	13	11	38
2018	SLIPTA - National Audit	269	178	66	2	19	6	14	7	19	3	21	20	15	9	9	36
2018	SLIPTA - National Audit	275	178	65	2	19	6	14	7	19	3	21	20	15	9	9	36
2018	SLIPTA - National Audit	275	178	65	2	19	6	14	7	19	3	21	20	15	9	9	36
2016	SLIPTA - Cohort Audit	275	172	63	1	14	5	18	9	28	2	17	21	15	8	9	26