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Basic LQMS > All Audits > 2022 >

Map of Facilities Audited - 2022

District: Nakasongola

Star Rating: 2

Average Score: 70

Thematic Area	% Score
7. Purchasing and Inventory	96
12. Facilities and Safety	91
1. Document and Records	86
4. Client Management and Customer Service	80
3. Organization and Personnel	73
8. Process Control and Internal and External Quality Assessment	69
5. Equipment	66
10. Corrective Action	63
9. Information Management	57
11. Occurrence/Incident Management and Process Improvement	50
2. Management Reviews	43
6. Internal audit	7

District: Nakaseke

Star Rating: 1

Average Score: 62

Thematic Area	% Score
7. Purchasing and Inventory	92
4. Client Management and Customer Service	80
2. Management Reviews	71
1. Document and Records	68
3. Organization and Personnel	64
10. Corrective Action	63
5. Equipment	63
12. Facilities and Safety	60
9. Information Management	60
8. Process Control and Internal and External Quality Assessment	56
11. Occurrence/Incident Management and Process Improvement	42
6. Internal audit	13

District: Butambala

Star Rating: 1

Average Score: 60

Thematic Area	% Score
3. Organization and Personnel	82
9. Information Management	81
4. Client Management and Customer Service	80
7. Purchasing and Inventory	79
12. Facilities and Safety	77
5. Equipment	66
1. Document and Records	61
8. Process Control and Internal and External Quality Assessment	50
10. Corrective Action	37
11. Occurrence/Incident Management and Process Improvement	33
2. Management Reviews	29
6. Internal audit	0

District: Gomba

Star Rating: 1

Average Score: 60

Thematic Area	% Score
9. Information Management	100
7. Purchasing and Inventory	75
12. Facilities and Safety	74
4. Client Management and Customer Service	70
8. Process Control and Internal and External Quality Assessment	69
5. Equipment	63
3. Organization and Personnel	59
11. Occurrence/Incident Management and Process Improvement	58
1. Document and Records	50
2. Management Reviews	36
10. Corrective Action	26
6. Internal audit	0

District: Kumi

Star Rating: 1

Average Score: 58

Thematic Area	% Score
4. Client Management and Customer Service	90
11. Occurrence/Incident Management and Process Improvement	83
12. Facilities and Safety	67
3. Organization and Personnel	64
10. Corrective Action	58
1. Document and Records	57
9. Information Management	55
7. Purchasing and Inventory	54
5. Equipment	54
8. Process Control and Internal and External Quality Assessment	50
6. Internal audit	47
2. Management Reviews	29

Data Table

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#	Facility	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating