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	LQMS - Cohort Audit	275	208	76	3	18	11	15	9	23	11	21	27	17	11	6	39
2022	LQMS - Cohort Audit	269	167	62	1	19	10	14	8	22	2	22	18	9	12	5	26
2021	LQMS - Cohort Audit	270	172	64	1	11	4	10	9	26	2	20	21	9	13	9	38
2018	LQMS	275	73	27	C	2	1	6	2	2	0	19	9	8	0	3	21