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SLIPTA > All Audits > 2019 > 3 Star

Map of Facilities Audited - 2019

District: Abim

Star Rating: 3

Average Score: 76

Thematic Area	% Score
1. Document and Records	96
2. Management Reviews	29
3. Organization and Personnel	105
4. Client Management and Customer Service	90
5. Equipment	83
6. Internal audit	110
7. Purchasing and Inventory	60
8. Process Control and Internal and External Quality Assessment	67
9. Information Management	67
10. Corrective Action	33
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	84

District: Lamwo

Star Rating: 3

Average Score: 76

Thematic Area	% Score
1. Document and Records	76
2. Management Reviews	24
3. Organization and Personnel	60
4. Client Management and Customer Service	80
5. Equipment	83
6. Internal audit	110
7. Purchasing and Inventory	77
8. Process Control and Internal and External Quality Assessment	79
9. Information Management	78
10. Corrective Action	58
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	86

District: Bundibugyo

Star Rating: 3

Average Score: 76

Thematic Area	% Score
1. Document and Records	71
2. Management Reviews	71
3. Organization and Personnel	64
4. Client Management and Customer Service	90
5. Equipment	74
6. Internal audit	100
7. Purchasing and Inventory	88
8. Process Control and Internal and External Quality Assessment	66
9. Information Management	68
10. Corrective Action	47
11. Occurrence/Incident Management and Process Improvement	83
12. Facilities and Safety	93

District: Rakai

Star Rating: 3

Average Score: 77

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

District: Kanungu

Star Rating: 3

Average Score: 78

Thematic Area	% Score
1. Document and Records	84
2. Management Reviews	29
3. Organization and Personnel	90
4. Client Management and Customer Service	90
5. Equipment	93
6. Internal audit	110
7. Purchasing and Inventory	60
8. Process Control and Internal and External Quality Assessment	64
9. Information Management	67
10. Corrective Action	100
11. Occurrence/Incident Management and Process Improvement	75
12. Facilities and Safety	88

District: Napak

Star Rating: 3

Average Score: 79

Thematic Area	% Score
1. Document and Records	92
2. Management Reviews	71
3. Organization and Personnel	86
4. Client Management and Customer Service	70
5. Equipment	80
6. Internal audit	70
7. Purchasing and Inventory	70
8. Process Control and Internal and External Quality Assessment	62
9. Information Management	68
10. Corrective Action	26
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	91

District: Isingiro

Star Rating: 3

Average Score: 80

Thematic Area	% Score
1. Document and Records	76
2. Management Reviews	59
3. Organization and Personnel	90
4. Client Management and Customer Service	100
5. Equipment	67
6. Internal audit	150
7. Purchasing and Inventory	67
8. Process Control and Internal and External Quality Assessment	67
9. Information Management	61
10. Corrective Action	125
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	88

District: Kamwenge

Star Rating: 3

Average Score: 82

Thematic Area	% Score
1. Document and Records	86
2. Management Reviews	64
3. Organization and Personnel	86
4. Client Management and Customer Service	100
5. Equipment	86
6. Internal audit	100
7. Purchasing and Inventory	100
8. Process Control and Internal and External Quality Assessment	81
9. Information Management	100
10. Corrective Action	68
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	98