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
2020	SLIPTA - National Audit	267	215	81	3	19	14	12	10	25	15	23	26	15	7	12	37
2019	ASLM	267	197	74	2	19	4	12	8	25	11	23	26	14	7	11	37
2018	SLIPTA - National Audit	275	189	69	2	16	10	15	10	23	11	18	20	9	14	11	32
2018	SLIPTA - National Audit	275	189	69	2	16	10	15	10	23	11	18	20	9	14	11	32
2018	SLIPTA - National Audit	273	189	69	2	16	10	15	10	23	11	18	20	9	14	11	32
2016	SLIPTA - Cohort Audit	275	200	73	2	25	2	17	8	27	7	20	21	19	7	9	38