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Basic LQMS > All Audits > 2022 > Star A

Map of Facilities Audited - 2022

District: Kapelebyong

Star Rating: A

Average Score: 54

Thematic Area	% Score
12. Facilities and Safety	79
9. Information Management	73
7. Purchasing and Inventory	67
1. Document and Records	61
4. Client Management and Customer Service	60
8. Process Control and Internal and External Quality Assessment	56
5. Equipment	54
6. Internal audit	47
3. Organization and Personnel	45
11. Occurrence/Incident Management and Process Improvement	33
10. Corrective Action	16
2. Management Reviews	7

District: Kalaki

Star Rating: A

Average Score: 52

Thematic Area	% Score
4. Client Management and Customer Service	80
7. Purchasing and Inventory	79
12. Facilities and Safety	70
1. Document and Records	61
3. Organization and Personnel	59
8. Process Control and Internal and External Quality Assessment	53
9. Information Management	52
5. Equipment	49
11. Occurrence/Incident Management and Process Improvement	33
10. Corrective Action	26
6. Internal audit	13
2. Management Reviews	0

District: Mukono

Star Rating: A

Average Score: 50

Thematic Area	% Score
12. Facilities and Safety	84
7. Purchasing and Inventory	83
5. Equipment	66
11. Occurrence/Incident Management and Process Improvement	50
9. Information Management	48
8. Process Control and Internal and External Quality Assessment	47
1. Document and Records	43
4. Client Management and Customer Service	40
10. Corrective Action	26
3. Organization and Personnel	23
2. Management Reviews	7
6. Internal audit	0

District: Nakaseke

Star Rating: A

Average Score: 48

Thematic Area	% Score
1. Document and Records	79
9. Information Management	73
7. Purchasing and Inventory	71
3. Organization and Personnel	55
12. Facilities and Safety	53
8. Process Control and Internal and External Quality Assessment	53
4. Client Management and Customer Service	50
5. Equipment	46
2. Management Reviews	21
11. Occurrence/Incident Management and Process Improvement	17
6. Internal audit	7
10. Corrective Action	0

District: Kayunga

Star Rating: A

Average Score: 47

Thematic Area	% Score
12. Facilities and Safety	63
4. Client Management and Customer Service	60
8. Process Control and Internal and External Quality Assessment	56
3. Organization and Personnel	50
5. Equipment	49
6. Internal audit	47
1. Document and Records	43
9. Information Management	38
7. Purchasing and Inventory	38
2. Management Reviews	36
11. Occurrence/Incident Management and Process Improvement	33
10. Corrective Action	26

Data Table

Export

#	Facility	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Nakasongola HC IV	Nakasongola	North Central	HC IV	192	275	70	A
2	Kiwoko Hospital	Nakaseke	North Central	Hospital	167	269	62	A
3	Gombe (Butambala) Hospital	Butambala	South Central	Hospital	166	275	60	A
4	Maddu HC IV	Gomba	South Central	HC IV	166	275	60	A