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
2022	SLIPTA - National Audit	267	157	59	1	17	5	12	8	21	7	20	16	12	3	3	33
2021	SLIPTA - National Audit	271	194	72	2	23	10	18	6	25	11	22	19	12	8	6	34
2020	SLIPTA - National Audit	267	209	78	3	26	12	22	10	16	15	18	22	11	13	9	35
2018	LQMS	265	54	20	D	7	0	6	0	2	0	3	9	5	4	0	18