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	269	232	86	4	19	13	18	9	25	15	24	28	15	19	12	35
2022	SLIPTA - National Audit	269	207	77	3	19	10	18	6	27	11	22	23	13	15	8	35
2021	SLIPTA - National Audit	271	182	67	2	18	8	14	8	22	7	21	21	14	4	6	39
2020	SLIPTA - National Audit	269	202	75	3	20	10	20	8	25	7	20	23	12	12	8	37
2019	ASLM	269	206	77	3	17	10	18	9	25	11	22	22	14	9	10	39
2018	SLIPTA - National Audit	275	169	61	1	17	3	11	7	20	11	21	16	16	11	5	31
2018	SLIPTA - National Audit	267	160	60	1	14	3	8	7	21	11	21	16	12	11	5	31
2016	SLIPTA - Cohort Audit	275	96	35	B	7	1	7	5	14	1	13	15	7	0	3	23