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Basic LQMS > All Audits > 2020 > Star D

Map of Facilities Audited - 2020

District: Gulu

Star Rating: D

Average Score: 23

Thematic Area	% Score
9. Information Management	60
12. Facilities and Safety	40
1. Document and Records	32
5. Equipment	29
8. Process Control and Internal and External Quality Assessment	20
4. Client Management and Customer Service	20
7. Purchasing and Inventory	17
3. Organization and Personnel	14
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0

District: Pader

Star Rating: D

Average Score: 21

Thematic Area	% Score
12. Facilities and Safety	44
9. Information Management	35
8. Process Control and Internal and External Quality Assessment	30
5. Equipment	29
1. Document and Records	21
7. Purchasing and Inventory	12
4. Client Management and Customer Service	10
3. Organization and Personnel	9
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Lira

Star Rating: D

Average Score: 21

Thematic Area	% Score
7. Purchasing and Inventory	75
12. Facilities and Safety	41
8. Process Control and Internal and External Quality Assessment	29
5. Equipment	25
9. Information Management	20
4. Client Management and Customer Service	10
3. Organization and Personnel	5
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0
1. Document and Records	0
10. Corrective Action	0
6. Internal audit	0

District: Kole

Star Rating: D

Average Score: 21

Thematic Area	% Score
7. Purchasing and Inventory	83
12. Facilities and Safety	37
5. Equipment	35
9. Information Management	18
8. Process Control and Internal and External Quality Assessment	14
4. Client Management and Customer Service	10
3. Organization and Personnel	0
1. Document and Records	0
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Oyam

Star Rating: D

Average Score: 21

Thematic Area	% Score
10. Corrective Action	100
6. Internal audit	40
5. Equipment	34
12. Facilities and Safety	33
3. Organization and Personnel	27
11. Occurrence/Incident Management and Process Improvement	8
4. Client Management and Customer Service	0
2. Management Reviews	0
9. Information Management	0
7. Purchasing and Inventory	0
1. Document and Records	0
8. Process Control and Internal and External Quality Assessment	0

District: Bunyangabu

Star Rating: D

Average Score: 20

Thematic Area	% Score
7. Purchasing and Inventory	42
9. Information Management	36
12. Facilities and Safety	33
1. Document and Records	25
3. Organization and Personnel	23
8. Process Control and Internal and External Quality Assessment	22
5. Equipment	17
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: Lira

Star Rating: D

Average Score: 20

Thematic Area	% Score
7. Purchasing and Inventory	58
9. Information Management	43
12. Facilities and Safety	30
5. Equipment	29
8. Process Control and Internal and External Quality Assessment	19
3. Organization and Personnel	9
1. Document and Records	0
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: Apac

Star Rating: D

Average Score: 19

Thematic Area	% Score
7. Purchasing and Inventory	54
12. Facilities and Safety	40
9. Information Management	38
5. Equipment	20
8. Process Control and Internal and External Quality Assessment	12
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
1. Document and Records	0

District: Kayunga

Star Rating: D

Average Score: 18

Thematic Area	% Score
7. Purchasing and Inventory	50
9. Information Management	38
12. Facilities and Safety	30
5. Equipment	23
8. Process Control and Internal and External Quality Assessment	22
3. Organization and Personnel	9
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0
1. Document and Records	0
10. Corrective Action	0
6. Internal audit	0
4. Client Management and Customer Service	0

District: Rubanda

Star Rating: D

Average Score: 18

Thematic Area	% Score
7. Purchasing and Inventory	62
12. Facilities and Safety	36
8. Process Control and Internal and External Quality Assessment	22
9. Information Management	21
5. Equipment	17
1. Document and Records	8
3. Organization and Personnel	2
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0
6. Internal audit	0
4. Client Management and Customer Service	0
2. Management Reviews	0

District: Tororo

Star Rating: D

Average Score: 15

Thematic Area	% Score
7. Purchasing and Inventory	38
12. Facilities and Safety	33
8. Process Control and Internal and External Quality Assessment	19
9. Information Management	18
3. Organization and Personnel	18
5. Equipment	9
1. Document and Records	7
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: Butebo

Star Rating: D

Average Score: 14

Thematic Area	% Score
7. Purchasing and Inventory	42
9. Information Management	33
12. Facilities and Safety	26
4. Client Management and Customer Service	20
8. Process Control and Internal and External Quality Assessment	16
5. Equipment	14
1. Document and Records	4
6. Internal audit	0
10. Corrective Action	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0
3. Organization and Personnel	0

District: Rukungiri

Star Rating: D

Average Score: 13

Thematic Area	% Score
7. Purchasing and Inventory	52
12. Facilities and Safety	34
9. Information Management	14
8. Process Control and Internal and External Quality Assessment	11
5. Equipment	6
3. Organization and Personnel	5
11. Occurrence/Incident Management and Process Improvement	0
1. Document and Records	0
10. Corrective Action	0
6. Internal audit	0
4. Client Management and Customer Service	0
2. Management Reviews	0

District: Otuke

Star Rating: D

Average Score: 12

Thematic Area	% Score
7. Purchasing and Inventory	33
12. Facilities and Safety	28
9. Information Management	19
5. Equipment	14
3. Organization and Personnel	9
8. Process Control and Internal and External Quality Assessment	9
1. Document and Records	0
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

Data Table

Export

#	Facility	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Awach HC IV	Gulu	Acholi	HC IV	59	261	23	D
2	Bala HC III	Kole	Lango	HC III	52	252	21	D
3	Ogur HC IV	Lira	Lango	HC IV	55	256	21	D
4	5th Military Division HC IV	Pader	Acholi	HC IV	56	269	21	D
5	Anyeke HC IV	Oyam	Lango	HC IV	58	275	21	D
6	Kibiito HC IV	Bunyangabu	Tooro	HC IV	53	265	20	D
7	Amach HC IV	Lira	Lango	HC IV	54	275	20	D
8	Ibuje HC III	Apac	Lango	HC III	51	275	19	D
9	Bbaale HC IV	Kayunga	North Central	HC IV	47	267	18	D
10	Hamurwa HC IV	Rubanda	Kigezi	HC IV	50	271	18	D
11	Rubongi Military Hospital	Tororo	Bukedi	Hospital	41	271	15	D
12	Butebo HC IV	Butebo	Bukedi	HC IV	39	269	14	D
13	Bugangari HC IV	Rukungiri	Kigezi	HC IV	35	265	13	D
14	Orum HC IV	Otuke	Lango	HC IV	34	275	12	D