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	265	113	43	B	8	1	8	3	24	0	17	21	6	0	1	24
2020	SLIPTA - National Audit	269	179	67	2	20	13	13	10	16	3	23	19	13	5	7	37
2019	ASLM	265	209	79	3	19	10	18	10	20	15	20	22	11	15	11	38
2018	SLIPTA - National Audit	267	202	76	3	24	10	14	10	20	7	20	25	13	11	11	37
2018	SLIPTA - National Audit	275	202	73	2	24	10	14	10	20	7	20	25	13	11	11	37
2018	SLIPTA - National Audit	267	202	76	3	24	10	14	10	20	7	20	25	13	11	11	37
2016	SLIPTA - Cohort Audit	275	172	63	1	19	3	18	4	25	2	17	24	18	6	6	30