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Basic LQMS > All Audits > 2020 >

Map of Facilities Audited - 2020

District: Kumi

Star Rating: 2

Average Score: 71

Thematic Area	% Score
7. Purchasing and Inventory	96
4. Client Management and Customer Service	90
12. Facilities and Safety	83
9. Information Management	82
6. Internal audit	73
1. Document and Records	71
8. Process Control and Internal and External Quality Assessment	69
11. Occurrence/Incident Management and Process Improvement	67
3. Organization and Personnel	64
10. Corrective Action	63
5. Equipment	57
2. Management Reviews	29

District: Mbarara

Star Rating: 2

Average Score: 66

Thematic Area	% Score
9. Information Management	87
12. Facilities and Safety	86
7. Purchasing and Inventory	79
8. Process Control and Internal and External Quality Assessment	75
11. Occurrence/Incident Management and Process Improvement	75
3. Organization and Personnel	73
4. Client Management and Customer Service	70
1. Document and Records	68
5. Equipment	60
10. Corrective Action	47
6. Internal audit	13
2. Management Reviews	7

District: Ntungamo

Star Rating: 2

Average Score: 66

Thematic Area	% Score
9. Information Management	87
12. Facilities and Safety	86
7. Purchasing and Inventory	79
11. Occurrence/Incident Management and Process Improvement	75
8. Process Control and Internal and External Quality Assessment	75
3. Organization and Personnel	73
4. Client Management and Customer Service	70
1. Document and Records	68
5. Equipment	60
10. Corrective Action	47
6. Internal audit	13
2. Management Reviews	7

District: Kabarole

Star Rating: 1

Average Score: 64

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	92
7. Purchasing and Inventory	79
12. Facilities and Safety	77
9. Information Management	71
1. Document and Records	71
4. Client Management and Customer Service	70
3. Organization and Personnel	68
5. Equipment	66
8. Process Control and Internal and External Quality Assessment	59
10. Corrective Action	47
2. Management Reviews	21
6. Internal audit	20

District: Ngora

Star Rating: 1

Average Score: 62

Thematic Area	% Score
8. Process Control and Internal and External Quality Assessment	91
4. Client Management and Customer Service	90
7. Purchasing and Inventory	88
12. Facilities and Safety	67
9. Information Management	65
1. Document and Records	64
5. Equipment	60
10. Corrective Action	47
6. Internal audit	47
3. Organization and Personnel	41
11. Occurrence/Incident Management and Process Improvement	33
2. Management Reviews	0

District: Kaliro

Star Rating: 1

Average Score: 61

Thematic Area	% Score
4. Client Management and Customer Service	90
7. Purchasing and Inventory	83
12. Facilities and Safety	77
3. Organization and Personnel	73
8. Process Control and Internal and External Quality Assessment	66
5. Equipment	66
1. Document and Records	64
9. Information Management	48
6. Internal audit	47
11. Occurrence/Incident Management and Process Improvement	42
10. Corrective Action	26
2. Management Reviews	14

District: Kalaki

Star Rating: 1

Average Score: 59

Thematic Area	% Score
7. Purchasing and Inventory	79
9. Information Management	76
6. Internal audit	73
12. Facilities and Safety	70
4. Client Management and Customer Service	70
11. Occurrence/Incident Management and Process Improvement	58
3. Organization and Personnel	55
1. Document and Records	54
5. Equipment	51
8. Process Control and Internal and External Quality Assessment	50
10. Corrective Action	42
2. Management Reviews	36

District: Soroti

Star Rating: 1

Average Score: 59

Thematic Area	% Score
9. Information Management	88
7. Purchasing and Inventory	83
4. Client Management and Customer Service	80
1. Document and Records	68
12. Facilities and Safety	65
5. Equipment	63
8. Process Control and Internal and External Quality Assessment	59
11. Occurrence/Incident Management and Process Improvement	58
10. Corrective Action	42
3. Organization and Personnel	41
6. Internal audit	40
2. Management Reviews	0

District: Kikuube

Star Rating: 1

Average Score: 57

Thematic Area	% Score
12. Facilities and Safety	81
7. Purchasing and Inventory	79
10. Corrective Action	74
4. Client Management and Customer Service	70
5. Equipment	67
1. Document and Records	64
9. Information Management	54
8. Process Control and Internal and External Quality Assessment	53
3. Organization and Personnel	41
11. Occurrence/Incident Management and Process Improvement	25
2. Management Reviews	7
6. Internal audit	0

District: Kampala

Star Rating: 1

Average Score: 57

Thematic Area	% Score
4. Client Management and Customer Service	100
7. Purchasing and Inventory	92
12. Facilities and Safety	79
5. Equipment	71
3. Organization and Personnel	64
8. Process Control and Internal and External Quality Assessment	56
1. Document and Records	50
9. Information Management	48
6. Internal audit	27
11. Occurrence/Incident Management and Process Improvement	25
2. Management Reviews	14
10. Corrective Action	11

Data Table

Export

#	Facility	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Kumi (Ongino) Hospital_1	Kumi	Teso	Hospital	192	270	71	2
2	Makenke H/C IV	Mbarara	Ankole		177	269	66	2
3	Mother Francisca Lechner HC IV	Ntungamo	Ankole	HC IV	177	269	66	2
4	Virika Hospital	Kabarole	Tooro	Hospital	177	275	64	1
5	Ngora Freda Carr Hospital	Ngora	Teso	Hospital	167	271	62	1
6	Bumanya HC IV	Kaliro	Busoga	HC IV	169	275	61	1
7	TASO Soroti Special Clinic	Soroti	Teso		161	271	59	1
8	Lwala Hospital	Kalaki	Teso	Hospital	161	271	59	1
9	Alive Medical Services Special Clinic	Kampala	Kampala		158	275	57	1
10	Kyangwali HC IV	Kikuube	Bunyoro	HC IV	152	265	57	1