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Basic LQMS > All Audits > 2022 > Star C

Map of Facilities Audited - 2022

District: Bukedea

Star Rating: C

Average Score: 33

Thematic Area	% Score
3. Organization and Personnel	64
4. Client Management and Customer Service	60
7. Purchasing and Inventory	58
12. Facilities and Safety	47
9. Information Management	45
8. Process Control and Internal and External Quality Assessment	34
5. Equipment	29
11. Occurrence/Incident Management and Process Improvement	25
1. Document and Records	18
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0

District: Kasese

Star Rating: C

Average Score: 33

Thematic Area	% Score
9. Information Management	60
1. Document and Records	50
7. Purchasing and Inventory	46
5. Equipment	46
12. Facilities and Safety	42
4. Client Management and Customer Service	40
8. Process Control and Internal and External Quality Assessment	34
3. Organization and Personnel	23
2. Management Reviews	7
10. Corrective Action	0
6. Internal audit	0
11. Occurrence/Incident Management and Process Improvement	0

District: Mbarara

Star Rating: C

Average Score: 32

Thematic Area	% Score
7. Purchasing and Inventory	62
5. Equipment	48
12. Facilities and Safety	47
3. Organization and Personnel	32
1. Document and Records	32
8. Process Control and Internal and External Quality Assessment	31
9. Information Management	27
4. Client Management and Customer Service	20
11. Occurrence/Incident Management and Process Improvement	17
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0

District: Wakiso

Star Rating: C

Average Score: 31

Thematic Area	% Score
7. Purchasing and Inventory	67
12. Facilities and Safety	49
5. Equipment	37
1. Document and Records	32
4. Client Management and Customer Service	30
3. Organization and Personnel	23
8. Process Control and Internal and External Quality Assessment	22
6. Internal audit	20
9. Information Management	19
11. Occurrence/Incident Management and Process Improvement	17
2. Management Reviews	7
10. Corrective Action	0

District: Bunyangabu

Star Rating: C

Average Score: 28

Thematic Area	% Score
12. Facilities and Safety	58
7. Purchasing and Inventory	42
3. Organization and Personnel	36
1. Document and Records	36
8. Process Control and Internal and External Quality Assessment	27
9. Information Management	26
11. Occurrence/Incident Management and Process Improvement	17
5. Equipment	17
4. Client Management and Customer Service	10
6. Internal audit	7
2. Management Reviews	0
10. Corrective Action	0

District: Buikwe

Star Rating: C

Average Score: 28

Thematic Area	% Score
7. Purchasing and Inventory	62
12. Facilities and Safety	60
5. Equipment	51
4. Client Management and Customer Service	40
3. Organization and Personnel	27
1. Document and Records	21
9. Information Management	5
8. Process Control and Internal and External Quality Assessment	3
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Rwampara

Star Rating: C

Average Score: 27

Thematic Area	% Score
7. Purchasing and Inventory	83
12. Facilities and Safety	44
8. Process Control and Internal and External Quality Assessment	43
5. Equipment	36
9. Information Management	23
4. Client Management and Customer Service	20
1. Document and Records	11
3. Organization and Personnel	0
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Bushenyi

Star Rating: C

Average Score: 26

Thematic Area	% Score
7. Purchasing and Inventory	67
12. Facilities and Safety	44
8. Process Control and Internal and External Quality Assessment	41
5. Equipment	31
9. Information Management	29
1. Document and Records	18
3. Organization and Personnel	9
10. Corrective Action	0
6. Internal audit	0
4. Client Management and Customer Service	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Kitagwenda

Star Rating: C

Average Score: 26

Thematic Area	% Score
7. Purchasing and Inventory	83
9. Information Management	38
5. Equipment	37
12. Facilities and Safety	35
8. Process Control and Internal and External Quality Assessment	30
11. Occurrence/Incident Management and Process Improvement	25
3. Organization and Personnel	14
1. Document and Records	4
4. Client Management and Customer Service	0
2. Management Reviews	0
10. Corrective Action	0
6. Internal audit	0

District: Kyenjojo

Star Rating: C

Average Score: 24

Thematic Area	% Score
7. Purchasing and Inventory	58
12. Facilities and Safety	42
8. Process Control and Internal and External Quality Assessment	38
5. Equipment	31
9. Information Management	20
3. Organization and Personnel	18
4. Client Management and Customer Service	10
1. Document and Records	7
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0

District: Bundibugyo

Star Rating: C

Average Score: 24

Thematic Area	% Score
7. Purchasing and Inventory	46
8. Process Control and Internal and External Quality Assessment	34
9. Information Management	33
3. Organization and Personnel	32
12. Facilities and Safety	30
5. Equipment	20
1. Document and Records	18
11. Occurrence/Incident Management and Process Improvement	17
10. Corrective Action	11
4. Client Management and Customer Service	10
6. Internal audit	0
2. Management Reviews	0

District: Amuria

Star Rating: C

Average Score: 23

Thematic Area	% Score
12. Facilities and Safety	56
11. Occurrence/Incident Management and Process Improvement	33
9. Information Management	29
7. Purchasing and Inventory	29
5. Equipment	29
4. Client Management and Customer Service	20
3. Organization and Personnel	14
8. Process Control and Internal and External Quality Assessment	12
1. Document and Records	11
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0

District: Isingiro

Star Rating: C

Average Score: 23

Thematic Area	% Score
7. Purchasing and Inventory	83
4. Client Management and Customer Service	50
12. Facilities and Safety	32
8. Process Control and Internal and External Quality Assessment	27
9. Information Management	23
5. Equipment	21
1. Document and Records	18
3. Organization and Personnel	0
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

Data Table

Export

#	Facility	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Tiriri HC IV	Soroti	Teso	HC IV	112	265	42	C
2	Nakaseke Hospital	Nakaseke	North Central	Hospital	112	269	42	C
3	Ndejje HC IV	Wakiso	South Central	HC IV	114	273	42	C
4	Otuboi HC III	Kalaki	Teso	HC III	112	269	42	C
5	Buvuma HC IV	Buvuma	North Central	HC IV	108	275	39	C
6	Apapai HC IV	Serere	Teso	HC IV	105	267	39	C
7	Villa Maria Hospital	Kalungu	South Central	Hospital	105	275	38	C
8	Nabiswera HC IV	Nakasongola	North Central	HC IV	105	275	38	C
9	Nkokonjeru Hospital	Buikwe	North Central	Hospital	105	275	38	C
10	Bujubuli HC III	Kyegegwa	Tooro	HC III	99	269	37	C
11	St. Franciscan HC IV	Nakasongola	North Central	HC IV	99	275	36	C
12	Kiu Teaching Hospital	Bushenyi	Ankole	Hospital	97	275	35	C
13	Kinoni HC IV	Rwampara	Ankole	HC IV	94	265	35	C
14	Butenga HC IV	Bukomansimbi	South Central	HC IV	95	275	35	C
15	St. Francis Naggalama Hospital	Mukono	North Central	Hospital	97	275	35	C
16	Ntoroko HC III	Ntoroko	Tooro	HC III	91	269	34	C
17	Bwera Hospital	Kasese	Tooro	Hospital	89	269	33	C
18	Bukedea HC IV	Bukedea	Teso	HC IV	88	265	33	C
19	Bwizibwera HC IV	Mbarara	Ankole	HC IV	84	265	32	C
20	Wagagai HC IV	Wakiso	South Central	HC IV	84	275	31	C