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SLIPTA > All Audits > 2019 > 3 Star

Map of Facilities Audited - 2019

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: Luweero

Star Rating: 3

Average Score: 84

Thematic Area	% Score
6. Internal audit	100
4. Client Management and Customer Service	90
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: Butaleja

Star Rating: 3

Average Score: 83

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	92
2. Management Reviews	86
6. Internal audit	47
4. Client Management and Customer Service	90
7. Purchasing and Inventory	88
3. Organization and Personnel	64
9. Information Management	57
1. Document and Records	79
12. Facilities and Safety	84
8. Process Control and Internal and External Quality Assessment	72
10. Corrective Action	74
5. Equipment	63

District: Wakiso

Star Rating: 3

Average Score: 82

Thematic Area	% Score
12. Facilities and Safety	98
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	92
3. Organization and Personnel	91
4. Client Management and Customer Service	90
1. Document and Records	82
5. Equipment	80
9. Information Management	76
10. Corrective Action	74
6. Internal audit	73
2. Management Reviews	71
8. Process Control and Internal and External Quality Assessment	62

District: Kapchorwa

Star Rating: 3

Average Score: 82

Thematic Area	% Score
2. Management Reviews	43
6. Internal audit	100
10. Corrective Action	68
7. Purchasing and Inventory	96
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	88
3. Organization and Personnel	77
4. Client Management and Customer Service	90
9. Information Management	85
1. Document and Records	64
8. Process Control and Internal and External Quality Assessment	75
5. Equipment	71

District: Mbarara

Star Rating: 3

Average Score: 81

Thematic Area	% Score
6. Internal audit	100
11. Occurrence/Incident Management and Process Improvement	92
8. Process Control and Internal and External Quality Assessment	91
12. Facilities and Safety	91
3. Organization and Personnel	91
4. Client Management and Customer Service	90
5. Equipment	83
1. Document and Records	79
7. Purchasing and Inventory	79
10. Corrective Action	68
9. Information Management	57
2. Management Reviews	36

District: Nakaseke

Star Rating: 3

Average Score: 80

Thematic Area	% Score
2. Management Reviews	100
4. Client Management and Customer Service	90
7. Purchasing and Inventory	88
12. Facilities and Safety	86
5. Equipment	86
1. Document and Records	82
10. Corrective Action	79
6. Internal audit	73
3. Organization and Personnel	73
9. Information Management	71
8. Process Control and Internal and External Quality Assessment	69
11. Occurrence/Incident Management and Process Improvement	67

District: Kaberamaido

Star Rating: 3

Average Score: 79

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	92
3. Organization and Personnel	82
9. Information Management	67
7. Purchasing and Inventory	92
4. Client Management and Customer Service	70
12. Facilities and Safety	85
8. Process Control and Internal and External Quality Assessment	81
5. Equipment	74
10. Corrective Action	47
6. Internal audit	73
2. Management Reviews	36
1. Document and Records	68

District: Ntungamo

Star Rating: 3

Average Score: 79

Thematic Area	% Score
3. Organization and Personnel	59
7. Purchasing and Inventory	62
4. Client Management and Customer Service	80
1. Document and Records	50
12. Facilities and Safety	84
11. Occurrence/Incident Management and Process Improvement	67
5. Equipment	51
9. Information Management	60
6. Internal audit	73
8. Process Control and Internal and External Quality Assessment	47
2. Management Reviews	36
10. Corrective Action	26

District: Isingiro

Star Rating: 3

Average Score: 79

Thematic Area	% Score
6. Internal audit	100
4. Client Management and Customer Service	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: Koboko

Star Rating: 3

Average Score: 78

Thematic Area	% Score
6. Internal audit	73
1. Document and Records	64
11. Occurrence/Incident Management and Process Improvement	75
10. Corrective Action	58
7. Purchasing and Inventory	88
4. Client Management and Customer Service	80
12. Facilities and Safety	86
9. Information Management	82
2. Management Reviews	57
5. Equipment	74
3. Organization and Personnel	68
8. Process Control and Internal and External Quality Assessment	59

District: Nakapiripirit

Star Rating: 3

Average Score: 78

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	88
2. Management Reviews	43
12. Facilities and Safety	88
1. Document and Records	82
9. Information Management	62
4. Client Management and Customer Service	80
8. Process Control and Internal and External Quality Assessment	66
3. Organization and Personnel	68
5. Equipment	69
11. Occurrence/Incident Management and Process Improvement	58
10. Corrective Action	58

District: Gomba

Star Rating: 3

Average Score: 78

Thematic Area	% Score
9. Information Management	71
2. Management Reviews	21
4. Client Management and Customer Service	70
6. Internal audit	33
11. Occurrence/Incident Management and Process Improvement	58
12. Facilities and Safety	74
7. Purchasing and Inventory	88
3. Organization and Personnel	32
1. Document and Records	68
10. Corrective Action	37
5. Equipment	66
8. Process Control and Internal and External Quality Assessment	66

District: Alebtong

Star Rating: 3

Average Score: 78

Thematic Area	% Score
4. Client Management and Customer Service	60
1. Document and Records	57
9. Information Management	38
7. Purchasing and Inventory	50
12. Facilities and Safety	74
8. Process Control and Internal and External Quality Assessment	41
11. Occurrence/Incident Management and Process Improvement	25
5. Equipment	57
10. Corrective Action	16
6. Internal audit	13
3. Organization and Personnel	41
2. Management Reviews	14

District: Butaleja

Star Rating: 3

Average Score: 77

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	92
2. Management Reviews	86
6. Internal audit	47
4. Client Management and Customer Service	90
7. Purchasing and Inventory	88
3. Organization and Personnel	64
9. Information Management	57
1. Document and Records	79
12. Facilities and Safety	84
8. Process Control and Internal and External Quality Assessment	72
10. Corrective Action	74
5. Equipment	63

District: Kasese

Star Rating: 3

Average Score: 77

Thematic Area	% Score
3. Organization and Personnel	64
11. Occurrence/Incident Management and Process Improvement	67
4. Client Management and Customer Service	80
6. Internal audit	47
1. Document and Records	61
12. Facilities and Safety	93
2. Management Reviews	36
7. Purchasing and Inventory	83
5. Equipment	69
8. Process Control and Internal and External Quality Assessment	72
9. Information Management	58
10. Corrective Action	63

District: Bundibugyo

Star Rating: 3

Average Score: 77

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	88
11. Occurrence/Incident Management and Process Improvement	83
2. Management Reviews	71
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: Dokolo

Star Rating: 3

Average Score: 77

Thematic Area	% Score
4. Client Management and Customer Service	70
1. Document and Records	54
9. Information Management	42
6. Internal audit	0
7. Purchasing and Inventory	62
8. Process Control and Internal and External Quality Assessment	38
12. Facilities and Safety	67
11. Occurrence/Incident Management and Process Improvement	42
5. Equipment	43
3. Organization and Personnel	32
2. Management Reviews	14
10. Corrective Action	11

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
5. Equipment	71
2. Management Reviews	71
8. Process Control and Internal and External Quality Assessment	69
1. Document and Records	61
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
11. Occurrence/Incident Management and Process Improvement	75
7. Purchasing and Inventory	75
6. Internal audit	73
8. Process Control and Internal and External Quality Assessment	66
10. Corrective Action	63
2. Management Reviews	36

District: Nakapiripirit

Star Rating: 3

Average Score: 76

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	88
2. Management Reviews	43
12. Facilities and Safety	88
1. Document and Records	82
9. Information Management	62
4. Client Management and Customer Service	80
8. Process Control and Internal and External Quality Assessment	66
3. Organization and Personnel	68
5. Equipment	69
11. Occurrence/Incident Management and Process Improvement	58
10. Corrective Action	58

District: Napak

Star Rating: 3

Average Score: 75

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	91
4. Client Management and Customer Service	90
7. Purchasing and Inventory	88
3. Organization and Personnel	86
1. Document and Records	82
2. Management Reviews	71
5. Equipment	69
9. Information Management	62
8. Process Control and Internal and External Quality Assessment	62
10. Corrective Action	53
6. Internal audit	47

District: Napak

Star Rating: 3

Average Score: 75

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	91
4. Client Management and Customer Service	90
7. Purchasing and Inventory	88
3. Organization and Personnel	86
1. Document and Records	82
2. Management Reviews	71
5. Equipment	69
9. Information Management	62
8. Process Control and Internal and External Quality Assessment	62
10. Corrective Action	53
6. Internal audit	47

District: Katakwi

Star Rating: 3

Average Score: 75

Thematic Area	% Score
6. Internal audit	40
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	92
8. Process Control and Internal and External Quality Assessment	62
2. Management Reviews	14
3. Organization and Personnel	77
12. Facilities and Safety	83
4. Client Management and Customer Service	70
1. Document and Records	71
5. Equipment	66
9. Information Management	52
10. Corrective Action	58

District: Luweero

Star Rating: 3

Average Score: 75

Thematic Area	% Score
6. Internal audit	100
4. Client Management and Customer Service	90
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	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Luwero Hospital	ASLM	Luweero	North Central	Hospital	227	271	84	3
2	Gombe (Butambala) Hospital	ASLM	Butambala	South Central	Hospital	232	275	84	3
3	Busolwe Hospital	ASLM	Butaleja	Bukedi	Hospital	229	275	83	3
4	Wakiso HC IV	ASLM	Wakiso	South Central	HC IV	226	275	82	3
5	Kapchorwa Hospital	ASLM	Kapchorwa	Bugisu	Hospital	220	269	82	3
6	Ngoma HC III	Supplementary - Exit	Ntungamo	Ankole	HC III	215	267	81	3
7	Alebtong HC IV	Supplementary - Exit	Alebtong	Lango	HC IV	217	269	81	3
8	Mbarara Municipal Council HC IV	ASLM	Mbarara	Ankole	HC IV	223	275	81	3
9	Lwengo HC IV	Supplementary - Exit	Lwengo	South Central	HC IV	214	269	80	3
10	Katakwi Hospital	Supplementary - Exit	Katakwi	Teso	Hospital	220	275	80	3
11	Koboko Hospital	Supplementary - Exit	Koboko	West Nile	Hospital	218	273	80	3
12	Ngoma HC IV	ASLM	Nakaseke	North Central	HC IV	221	275	80	3
13	Kaberamaido Hospital	Supplementary - Exit	Kaberamaido	Teso	Hospital	218	275	79	3
14	Rwekubo HC IV	ASLM	Isingiro	Ankole	HC IV	209	265	79	3
15	Bundibugyo Hospital	Supplementary - Follow Up	Bundibugyo	Tooro	Hospital	213	271	79	3
16	Itojo Hospital	ASLM	Ntungamo	Ankole	Hospital	218	275	79	3
17	Itojo Hospital	Supplementary - Exit	Ntungamo	Ankole	Hospital	211	269	78	3
18	Kaberamaido Hospital	Supplementary - Midterm	Kaberamaido	Teso	Hospital	209	267	78	3
19	Maddu HC IV	ASLM	Gomba	South Central	HC IV	214	275	78	3
20	Alebtong HC IV	ASLM	Alebtong	Lango	HC IV	215	275	78	3
21	Tokora HC IV	Supplementary - Exit	Nakapiripirit	Karamoja	HC IV	209	267	78	3
22	Koboko Hospital	Supplementary - Midterm	Koboko	West Nile	Hospital	208	271	77	3
23	Kagando Hospital	Supplementary - Exit	Kasese	Tooro	Hospital	210	273	77	3
24	Busolwe Hospital	Supplementary - Exit	Butaleja	Bukedi	Hospital	207	269	77	3
25	Dokolo HC IV	ASLM	Dokolo	Lango	HC IV	212	275	77	3
26	Amuria Hospital	ASLM	Amuria	Teso	Hospital	206	269	77	3
27	Bundibugyo Hospital	Supplementary - Exit	Bundibugyo	Tooro	Hospital	208	273	76	3
28	Kagando Hospital	Supplementary - Midterm	Kasese	Tooro	Hospital	205	269	76	3
29	Tokora HC IV	ASLM	Nakapiripirit	Karamoja	HC IV	210	275	76	3
30	Kanungu HC IV	ASLM	Kanungu	Kigezi	HC IV	202	265	76	3
31	Kisugu HC III	Supplementary - Exit	Kampala	Kampala	HC III	205	273	75	3
32	Matany Hospital	ASLM	Napak	Karamoja	Hospital	206	275	75	3
33	Luwero Hospital	Supplementary - Follow Up	Luweero	North Central	Hospital	206	275	75	3
34	Matany Hospital	Supplementary - Exit	Napak	Karamoja	Hospital	206	273	75	3
35	Matany Hospital	Supplementary - Midterm	Napak	Karamoja	Hospital	206	273	75	3
36	Kitagata Hospital	Supplementary - Exit	Sheema	Ankole	Hospital	193	258	75	3