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Basic LQMS > All Audits > 2020 > Star E

Map of Facilities Audited - 2020

District: Rukungiri

Star Rating: E

Average Score: 11

Thematic Area	% Score
12. Facilities and Safety	30
1. Document and Records	18
11. Occurrence/Incident Management and Process Improvement	17
9. Information Management	13
3. Organization and Personnel	9
5. Equipment	6
10. Corrective Action	5
7. Purchasing and Inventory	4
8. Process Control and Internal and External Quality Assessment	3
6. Internal audit	0
4. Client Management and Customer Service	0
2. Management Reviews	0

District: Kanungu

Star Rating: E

Average Score: 9

Thematic Area	% Score
12. Facilities and Safety	28
3. Organization and Personnel	18
1. Document and Records	14
4. Client Management and Customer Service	10
7. Purchasing and Inventory	8
8. Process Control and Internal and External Quality Assessment	3
11. Occurrence/Incident Management and Process Improvement	0
9. Information Management	0
5. Equipment	0
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0

District: Kasese

Star Rating: E

Average Score: 6

Thematic Area	% Score
12. Facilities and Safety	21
9. Information Management	11
3. Organization and Personnel	9
8. Process Control and Internal and External Quality Assessment	9
1. Document and Records	4
7. Purchasing and Inventory	0
5. Equipment	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: Rukiga

Star Rating: E

Average Score: 5

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

District: Kanungu

Star Rating: E

Average Score: 4

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

Data Table

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#	Facility	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Cou Kisiizi Hospital	Rukungiri	Kigezi	Hospital	29	269	11	E
2	Kambuga Hospital	Kanungu	Kigezi	Hospital	24	269	9	E
3	Bwera Hospital	Kasese	Tooro	Hospital	16	263	6	E
4	Mparo HC IV	Rukiga	Kigezi	HC IV	12	263	5	E
5	Kihihi HC IV	Kanungu	Kigezi	HC IV	10	263	4	E