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	269	162	60	1	23	7	12	7	22	1	19	17	8	4	6	36
2022	LQMS - Cohort Audit	275	192	70	2	24	6	16	8	23	1	23	22	12	12	6	39
2020	SLIPTA - National Audit	264	146	55	A	18	6	13	8	21	2	19	14	7	1	1	36
2018	SLIPTA - National Audit	275	143	52	A	18	1	8	8	17	3	16	18	13	4	6	31
2018	SLIPTA - National Audit	275	143	52	A	18	1	8	8	17	3	16	18	13	4	6	31
2018	SLIPTA - National Audit	275	143	52	A	18	1	8	8	17	3	16	18	13	4	6	31
2016	SLIPTA - Cohort Audit	275	185	67	2	17	6	15	8	21	7	20	21	16	11	9	34