QA Dashboard

Basic LQMS > All Audits > 2020 > Star B

Map of Facilities Audited - 2020

District: Kole

Star Rating: B

Average Score: 45

Thematic Area	% Score
7. Purchasing and Inventory	75
12. Facilities and Safety	70
4. Client Management and Customer Service	70
9. Information Management	54
1. Document and Records	54
8. Process Control and Internal and External Quality Assessment	50
3. Organization and Personnel	45
5. Equipment	37
11. Occurrence/Incident Management and Process Improvement	25
10. Corrective Action	5
2. Management Reviews	0
6. Internal audit	0

District: Masindi

Star Rating: B

Average Score: 44

Thematic Area	% Score
7. Purchasing and Inventory	79
9. Information Management	77
5. Equipment	55
12. Facilities and Safety	54
8. Process Control and Internal and External Quality Assessment	47
3. Organization and Personnel	45
1. Document and Records	43
10. Corrective Action	42
4. Client Management and Customer Service	20
2. Management Reviews	7
6. Internal audit	0
11. Occurrence/Incident Management and Process Improvement	0

District: Kabarole

Star Rating: B

Average Score: 44

Thematic Area	% Score
7. Purchasing and Inventory	67
11. Occurrence/Incident Management and Process Improvement	58
1. Document and Records	54
8. Process Control and Internal and External Quality Assessment	53
5. Equipment	51
3. Organization and Personnel	50
12. Facilities and Safety	49
9. Information Management	47
4. Client Management and Customer Service	40
10. Corrective Action	11
2. Management Reviews	7
6. Internal audit	0

District: Masindi

Star Rating: B

Average Score: 44

Thematic Area	% Score
7. Purchasing and Inventory	79
9. Information Management	77
5. Equipment	55
12. Facilities and Safety	54
8. Process Control and Internal and External Quality Assessment	47
3. Organization and Personnel	45
1. Document and Records	43
10. Corrective Action	42
4. Client Management and Customer Service	20
2. Management Reviews	7
6. Internal audit	0
11. Occurrence/Incident Management and Process Improvement	0

District: Mbarara

Star Rating: B

Average Score: 43

Thematic Area	% Score
7. Purchasing and Inventory	83
8. Process Control and Internal and External Quality Assessment	78
4. Client Management and Customer Service	60
12. Facilities and Safety	53
9. Information Management	53
5. Equipment	46
3. Organization and Personnel	41
1. Document and Records	18
11. Occurrence/Incident Management and Process Improvement	17
10. Corrective Action	5
6. Internal audit	0
2. Management Reviews	0

District: Serere

Star Rating: B

Average Score: 42

Thematic Area	% Score
7. Purchasing and Inventory	67
4. Client Management and Customer Service	60
12. Facilities and Safety	58
5. Equipment	54
8. Process Control and Internal and External Quality Assessment	47
9. Information Management	40
1. Document and Records	39
10. Corrective Action	37
3. Organization and Personnel	36
2. Management Reviews	0
6. Internal audit	0
11. Occurrence/Incident Management and Process Improvement	0

District: Kalungu

Star Rating: B

Average Score: 42

Thematic Area	% Score
4. Client Management and Customer Service	80
7. Purchasing and Inventory	67
12. Facilities and Safety	66
9. Information Management	62
5. Equipment	54
8. Process Control and Internal and External Quality Assessment	44
3. Organization and Personnel	32
1. Document and Records	32
11. Occurrence/Incident Management and Process Improvement	17
10. Corrective Action	5
6. Internal audit	0
2. Management Reviews	0

District: Kibuku

Star Rating: B

Average Score: 41

Thematic Area	% Score
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	83
4. Client Management and Customer Service	80
12. Facilities and Safety	70
9. Information Management	33
3. Organization and Personnel	32
8. Process Control and Internal and External Quality Assessment	31
5. Equipment	31
1. Document and Records	25
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0

District: Buikwe

Star Rating: B

Average Score: 40

Thematic Area	% Score
7. Purchasing and Inventory	71
12. Facilities and Safety	63
9. Information Management	62
5. Equipment	60
8. Process Control and Internal and External Quality Assessment	44
3. Organization and Personnel	32
1. Document and Records	29
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: Soroti

Star Rating: B

Average Score: 40

Thematic Area	% Score
7. Purchasing and Inventory	79
4. Client Management and Customer Service	70
9. Information Management	67
5. Equipment	49
12. Facilities and Safety	47
3. Organization and Personnel	41
11. Occurrence/Incident Management and Process Improvement	33
8. Process Control and Internal and External Quality Assessment	31
10. Corrective Action	26
1. Document and Records	21
2. Management Reviews	0
6. Internal audit	0

District: Kapelebyong

Star Rating: B

Average Score: 39

Thematic Area	% Score
7. Purchasing and Inventory	67
12. Facilities and Safety	63
1. Document and Records	54
9. Information Management	47
11. Occurrence/Incident Management and Process Improvement	42
8. Process Control and Internal and External Quality Assessment	38
3. Organization and Personnel	36
5. Equipment	34
4. Client Management and Customer Service	20
6. Internal audit	0
2. Management Reviews	0
10. Corrective Action	0

District: Amudat

Star Rating: B

Average Score: 39

Thematic Area	% Score
12. Facilities and Safety	67
7. Purchasing and Inventory	62
9. Information Management	47
8. Process Control and Internal and External Quality Assessment	47
5. Equipment	46
3. Organization and Personnel	32
1. Document and Records	32
4. Client Management and Customer Service	30
11. Occurrence/Incident Management and Process Improvement	17
10. Corrective Action	16
6. Internal audit	0
2. Management Reviews	0

District: Kitagwenda

Star Rating: B

Average Score: 38

Thematic Area	% Score
7. Purchasing and Inventory	67
12. Facilities and Safety	56
5. Equipment	46
11. Occurrence/Incident Management and Process Improvement	42
8. Process Control and Internal and External Quality Assessment	41
4. Client Management and Customer Service	40
9. Information Management	35
3. Organization and Personnel	32
1. Document and Records	32
10. Corrective Action	11
6. Internal audit	0
2. Management Reviews	0

District: Kween

Star Rating: B

Average Score: 37

Thematic Area	% Score
4. Client Management and Customer Service	90
11. Occurrence/Incident Management and Process Improvement	83
7. Purchasing and Inventory	71
12. Facilities and Safety	70
8. Process Control and Internal and External Quality Assessment	38
5. Equipment	29
3. Organization and Personnel	27
9. Information Management	20
1. Document and Records	11
10. Corrective Action	0
2. Management Reviews	0
6. Internal audit	0

District: Ntoroko

Star Rating: B

Average Score: 37

Thematic Area	% Score
7. Purchasing and Inventory	83
12. Facilities and Safety	60
8. Process Control and Internal and External Quality Assessment	53
5. Equipment	46
1. Document and Records	32
4. Client Management and Customer Service	30
3. Organization and Personnel	23
9. Information Management	18
2. Management Reviews	7
10. Corrective Action	5
6. Internal audit	0
11. Occurrence/Incident Management and Process Improvement	0

District: Bundibugyo

Star Rating: B

Average Score: 35

Thematic Area	% Score
7. Purchasing and Inventory	79
5. Equipment	57
12. Facilities and Safety	51
4. Client Management and Customer Service	40
1. Document and Records	29
3. Organization and Personnel	27
11. Occurrence/Incident Management and Process Improvement	25
9. Information Management	24
8. Process Control and Internal and External Quality Assessment	22
2. Management Reviews	7
6. Internal audit	0
10. Corrective Action	0

District: Kayunga

Star Rating: B

Average Score: 35

Thematic Area	% Score
7. Purchasing and Inventory	79
9. Information Management	54
5. Equipment	46
12. Facilities and Safety	44
8. Process Control and Internal and External Quality Assessment	44
3. Organization and Personnel	36
1. Document and Records	29
4. Client Management and Customer Service	20
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0
6. Internal audit	0

District: Rwampara

Star Rating: B

Average Score: 35

Thematic Area	% Score
7. Purchasing and Inventory	83
9. Information Management	60
10. Corrective Action	53
8. Process Control and Internal and External Quality Assessment	50
12. Facilities and Safety	47
5. Equipment	46
1. Document and Records	11
3. Organization and Personnel	5
6. Internal audit	0
4. Client Management and Customer Service	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Nabilatuk

Star Rating: B

Average Score: 34

Thematic Area	% Score
7. Purchasing and Inventory	58
12. Facilities and Safety	51
11. Occurrence/Incident Management and Process Improvement	50
8. Process Control and Internal and External Quality Assessment	44
5. Equipment	43
9. Information Management	29
1. Document and Records	29
4. Client Management and Customer Service	20
3. Organization and Personnel	18
10. Corrective Action	11
6. Internal audit	0
2. Management Reviews	0

District: Isingiro

Star Rating: B

Average Score: 34

Thematic Area	% Score
7. Purchasing and Inventory	83
9. Information Management	67
8. Process Control and Internal and External Quality Assessment	62
12. Facilities and Safety	47
4. Client Management and Customer Service	40
5. Equipment	29
1. Document and Records	18
3. Organization and Personnel	14
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Kabarole

Star Rating: B

Average Score: 34

Thematic Area	% Score
7. Purchasing and Inventory	71
8. Process Control and Internal and External Quality Assessment	50
12. Facilities and Safety	44
11. Occurrence/Incident Management and Process Improvement	42
3. Organization and Personnel	32
1. Document and Records	32
4. Client Management and Customer Service	30
5. Equipment	29
9. Information Management	24
2. Management Reviews	7
10. Corrective Action	0
6. Internal audit	0

District: Napak

Star Rating: B

Average Score: 34

Thematic Area	% Score
7. Purchasing and Inventory	58
12. Facilities and Safety	51
1. Document and Records	46
8. Process Control and Internal and External Quality Assessment	41
3. Organization and Personnel	36
5. Equipment	34
9. Information Management	29
4. Client Management and Customer Service	20
11. Occurrence/Incident Management and Process Improvement	17
10. Corrective Action	11
6. Internal audit	0
2. Management Reviews	0

Data Table

Export

#	Facility	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Aboke HC IV	Kole	Lango	HC IV	120	267	45	B
2	Bwijanga HC IV	Masindi	Bunyoro	HC IV	116	261	44	B
3	Kabarole COU Hospital	Kabarole	Tooro	Hospital	120	271	44	B
4	Pakanyi HC III	Masindi	Bunyoro	HC III	116	261	44	B
5	Bwizibwera HC IV	Mbarara	Ankole	HC IV	115	269	43	B
6	Lukaya Health Care Center/Uganda Cares HC II	Kalungu	South Central	HC II	111	265	42	B
7	Apapai HC IV	Serere	Teso	HC IV	113	269	42	B
8	Kibuku HC IV	Kibuku	Bukedi	HC IV	110	269	41	B
9	St. Francis Nyenga Hospital	Buikwe	North Central	Hospital	106	267	40	B
10	Tiriri HC IV	Soroti	Teso	HC IV	107	269	40	B
11	Amudat Hospital	Amudat	Karamoja	Hospital	106	269	39	B
12	Kapelebyong HC IV	Kapelebyong	Teso	HC IV	105	271	39	B
13	Ntara HC IV	Kitagwenda	Tooro	HC IV	102	271	38	B
14	Kaproron HC IV	Kween	Bugisu	HC IV	100	269	37	B
15	Karugutu HC IV	Ntoroko	Tooro	HC IV	101	271	37	B
16	Kangulumira HC IV	Kayunga	North Central	HC IV	93	267	35	B
17	Nyahuka HC IV	Bundibugyo	Tooro	HC IV	94	271	35	B
18	Ndeija HC III	Rwampara	Ankole	HC III	95	269	35	B
19	Nabilatuk HC IV	Nabilatuk	Karamoja	HC IV	92	271	34	B
20	Bukuku HC IV	Kabarole	Tooro	HC IV	91	271	34	B
21	Iriri HC III	Napak	Karamoja	HC III	93	271	34	B
22	Nakivale HC III	Isingiro	Ankole	HC III	92	269	34	B