QA Dashboard - Uganda National Health Laboratory Services (UNHLS) | UNHLS

QA Dashboard

SLIPTA > All Audits > 2019 > 3 Star

Map of Facilities Audited - 2019

District: Luweero

Star Rating: 3

Average Score: 84

Thematic Area	% Score
4. Client Management and Customer Service	90
6. Internal audit	100
12. Facilities and Safety	91
7. Purchasing and Inventory	88
5. Equipment	71
3. Organization and Personnel	73
1. Document and Records	75
10. Corrective Action	47
8. Process Control and Internal and External Quality Assessment	62
11. Occurrence/Incident Management and Process Improvement	67
9. Information Management	71
2. Management Reviews	36

District: Butambala

Star Rating: 3

Average Score: 84

Thematic Area	% Score
6. Internal audit	20
12. Facilities and Safety	86
7. Purchasing and Inventory	88
1. Document and Records	89
11. Occurrence/Incident Management and Process Improvement	75
4. Client Management and Customer Service	80
3. Organization and Personnel	45
9. Information Management	67
5. Equipment	71
8. Process Control and Internal and External Quality Assessment	75
2. Management Reviews	36
10. Corrective Action	58

District: Kapchorwa

Star Rating: 3

Average Score: 82

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	96
11. Occurrence/Incident Management and Process Improvement	92
3. Organization and Personnel	91
4. Client Management and Customer Service	90
12. Facilities and Safety	88
9. Information Management	87
1. Document and Records	82
8. Process Control and Internal and External Quality Assessment	75
5. Equipment	71
10. Corrective Action	68
2. Management Reviews	43

District: Kamwenge

Star Rating: 3

Average Score: 82

Thematic Area	% Score
6. Internal audit	73
5. Equipment	74
11. Occurrence/Incident Management and Process Improvement	67
4. Client Management and Customer Service	80
7. Purchasing and Inventory	83
9. Information Management	88
12. Facilities and Safety	84
3. Organization and Personnel	68
1. Document and Records	57
8. Process Control and Internal and External Quality Assessment	62
10. Corrective Action	68
2. Management Reviews	36

District: Napak

Star Rating: 3

Average Score: 79

Thematic Area	% Score
3. Organization and Personnel	41
12. Facilities and Safety	91
11. Occurrence/Incident Management and Process Improvement	83
1. Document and Records	61
4. Client Management and Customer Service	70
7. Purchasing and Inventory	70
10. Corrective Action	26
5. Equipment	69
9. Information Management	67
2. Management Reviews	29
6. Internal audit	47
8. Process Control and Internal and External Quality Assessment	61

District: Isingiro

Star Rating: 3

Average Score: 79

Thematic Area	% Score
4. Client Management and Customer Service	100
6. Internal audit	100
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	88
9. Information Management	85
7. Purchasing and Inventory	83
3. Organization and Personnel	82
10. Corrective Action	79
8. Process Control and Internal and External Quality Assessment	73
2. Management Reviews	71
1. Document and Records	68
5. Equipment	57

District: Rakai

Star Rating: 3

Average Score: 77

Thematic Area	% Score
6. Internal audit	110
3. Organization and Personnel	100
4. Client Management and Customer Service	100
11. Occurrence/Incident Management and Process Improvement	83
9. Information Management	83
12. Facilities and Safety	81
8. Process Control and Internal and External Quality Assessment	76
10. Corrective Action	75
5. Equipment	70
1. Document and Records	68
7. Purchasing and Inventory	63
2. Management Reviews	53

District: Amuria

Star Rating: 3

Average Score: 77

Thematic Area	% Score
12. Facilities and Safety	95
7. Purchasing and Inventory	92
4. Client Management and Customer Service	90
11. Occurrence/Incident Management and Process Improvement	83
9. Information Management	82
3. Organization and Personnel	82
6. Internal audit	73
2. Management Reviews	71
5. Equipment	71
8. Process Control and Internal and External Quality Assessment	69
1. Document and Records	61
10. Corrective Action	47

District: Bundibugyo

Star Rating: 3

Average Score: 77

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	83
6. Internal audit	100
2. Management Reviews	71
7. Purchasing and Inventory	88
12. Facilities and Safety	93
1. Document and Records	68
4. Client Management and Customer Service	80
9. Information Management	68
3. Organization and Personnel	55
8. Process Control and Internal and External Quality Assessment	66
5. Equipment	71
10. Corrective Action	47

District: Kanungu

Star Rating: 3

Average Score: 76

Thematic Area	% Score
12. Facilities and Safety	93
9. Information Management	92
4. Client Management and Customer Service	90
3. Organization and Personnel	82
5. Equipment	80
1. Document and Records	75
7. Purchasing and Inventory	75
11. Occurrence/Incident Management and Process Improvement	75
6. Internal audit	73
8. Process Control and Internal and External Quality Assessment	66
10. Corrective Action	63
2. Management Reviews	36

District: Luweero

Star Rating: 3

Average Score: 75

Thematic Area	% Score
4. Client Management and Customer Service	90
6. Internal audit	100
12. Facilities and Safety	91
7. Purchasing and Inventory	88
5. Equipment	71
3. Organization and Personnel	73
1. Document and Records	75
10. Corrective Action	47
8. Process Control and Internal and External Quality Assessment	62
11. Occurrence/Incident Management and Process Improvement	67
9. Information Management	71
2. Management Reviews	36

Data Table

Export

#	Facility	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Gombe Hospital	Butambala	Central 1	Hospital	232	275	84	3
2	Luwero Hospital	Luweero	Central 2	Hospital	227	271	84	3
3	Kapchorwa Hospital	Kapchorwa	Mid Eastern	Hospital	220	269	82	3
4	Ngoma H/C IV (Nakaseke)	Nakaseke	Central 2	H/C IV	215	267	81	3
5	Alebtong H/C IV	Alebtong	Mid Northern	H/C IV	217	269	81	3
6	Lwengo H/C IV	Lwengo	Central 1	H/C IV	214	269	80	3
7	Katakwi Hospital	Katakwi	North Eastern	Hospital	220	275	80	3
8	Koboko Hospital	Koboko	West Nile	Hospital	218	273	80	3
9	Kaberamaido Catholic H/C III	Kaberamaido	North Eastern	H/C III	218	275	79	3
10	Rwekubo H/C IV	Isingiro	South Western	H/C IV	209	265	79	3
11	Itojo Hospital	Ntungamo	South Western	Hospital	211	269	78	3
12	Kagando Hospital	Kasese	Mid Western	Hospital	210	273	77	3
13	Amuria Hospital	Amuria	North Eastern	Hospital	206	269	77	3
14	Bundibugyo Hospital	Bundibugyo	Mid Western	Hospital	208	273	76	3
15	Kanungu H/C IV	Kanungu	South Western	H/C IV	202	265	76	3
16	Kisugu H/C III	Kampala	Kampala	H/C III	205	273	75	3
17	Matany Hospital	Napak	Karamoja	Hospital	206	273	75	3
18	Kitagata Hospital	Sheema	South Western	Hospital	193	258	75	3
19	Luwero Hospital	Luweero	Central 2	Hospital	206	275	75	3