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	275	138	50	A	16	3	10	5	17	3	19	16	9	4	1	35
2022	LQMS - Cohort Audit	275	166	60	1	14	5	13	7	22	0	18	22	21	5	7	32
2020	SLIPTA - National Audit	271	188	69	2	16	9	14	7	22	7	22	22	16	7	9	37
2019	ASLM	275	214	78	3	19	5	20	7	27	15	22	23	18	7	11	40
2018	SLIPTA - National Audit	275	176	64	1	23	2	15	10	26	7	23	18	15	5	2	30
2018	SLIPTA - National Audit	271	176	65	2	23	2	15	10	26	7	23	18	15	5	2	30
2016	SLIPTA - Cohort Audit	275	212	77	3	18	14	18	9	20	7	18	28	19	9	12	40