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	267	207	78	3	24	6	20	10	26	11	23	22	11	5	8	41
2022	SLIPTA - National Audit	267	210	79	3	26	13	16	8	28	3	23	25	15	5	9	39
2020	SLIPTA - National Audit	263	158	60	1	17	3	15	8	25	1	20	21	9	4	0	35
2019	ASLM	260	169	65	2	16	1	13	7	24	1	19	25	15	15	5	28
2019	ASLM	275	195	71	2	16	1	13	7	24	1	19	25	15	19	12	43
2018	SLIPTA - National Audit	273	190	70	2	19	1	16	8	26	7	24	24	9	13	9	34
2018	SLIPTA - National Audit	275	190	69	2	19	1	16	8	26	7	24	24	9	13	9	34
2016	SLIPTA - Cohort Audit	275	184	67	2	22	10	13	10	17	11	19	18	14	11	8	31