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Basic LQMS > All Audits > 2022 > Star D

Map of Facilities Audited - 2022

District: Ntungamo

Star Rating: D

Average Score: 22

Thematic Area	% Score
4. Client Management and Customer Service	40
12. Facilities and Safety	39
8. Process Control and Internal and External Quality Assessment	33
9. Information Management	31
5. Equipment	30
1. Document and Records	18
7. Purchasing and Inventory	17
3. Organization and Personnel	14
6. Internal audit	7
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0
2. Management Reviews	0

District: Ibanda

Star Rating: D

Average Score: 22

Thematic Area	% Score
7. Purchasing and Inventory	54
9. Information Management	47
12. Facilities and Safety	41
5. Equipment	31
8. Process Control and Internal and External Quality Assessment	22
3. Organization and Personnel	18
4. Client Management and Customer Service	0
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: Kayunga

Star Rating: D

Average Score: 22

Thematic Area	% Score
5. Equipment	57
4. Client Management and Customer Service	40
7. Purchasing and Inventory	33
12. Facilities and Safety	28
3. Organization and Personnel	27
8. Process Control and Internal and External Quality Assessment	16
9. Information Management	14
1. Document and Records	7
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Isingiro

Star Rating: D

Average Score: 22

Thematic Area	% Score
7. Purchasing and Inventory	92
12. Facilities and Safety	39
8. Process Control and Internal and External Quality Assessment	25
9. Information Management	23
4. Client Management and Customer Service	20
5. Equipment	19
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
2. Management Reviews	0

District: Soroti

Star Rating: D

Average Score: 20

Thematic Area	% Score
7. Purchasing and Inventory	58
12. Facilities and Safety	40
9. Information Management	38
4. Client Management and Customer Service	20
3. Organization and Personnel	18
5. Equipment	17
8. Process Control and Internal and External Quality Assessment	12
11. Occurrence/Incident Management and Process Improvement	8
10. Corrective Action	0
2. Management Reviews	0
6. Internal audit	0
1. Document and Records	0

District: Ibanda

Star Rating: D

Average Score: 20

Thematic Area	% Score
7. Purchasing and Inventory	67
12. Facilities and Safety	37
9. Information Management	33
5. Equipment	27
8. Process Control and Internal and External Quality Assessment	22
3. Organization and Personnel	9
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: Kamwenge

Star Rating: D

Average Score: 19

Thematic Area	% Score
7. Purchasing and Inventory	50
12. Facilities and Safety	40
9. Information Management	38
8. Process Control and Internal and External Quality Assessment	27
5. Equipment	21
3. Organization and Personnel	5
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: Mpigi

Star Rating: D

Average Score: 19

Thematic Area	% Score
12. Facilities and Safety	49
5. Equipment	31
8. Process Control and Internal and External Quality Assessment	19
7. Purchasing and Inventory	17
3. Organization and Personnel	14
9. Information Management	14
1. Document and Records	11
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: Sheema

Star Rating: D

Average Score: 18

Thematic Area	% Score
7. Purchasing and Inventory	42
5. Equipment	31
8. Process Control and Internal and External Quality Assessment	28
12. Facilities and Safety	27
9. Information Management	20
3. Organization and Personnel	18
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: Masaka

Star Rating: D

Average Score: 18

Thematic Area	% Score
7. Purchasing and Inventory	50
12. Facilities and Safety	47
5. Equipment	23
8. Process Control and Internal and External Quality Assessment	20
9. Information Management	13
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
4. Client Management and Customer Service	0

District: Mitooma

Star Rating: D

Average Score: 18

Thematic Area	% Score
7. Purchasing and Inventory	42
12. Facilities and Safety	37
8. Process Control and Internal and External Quality Assessment	28
9. Information Management	27
5. Equipment	23
3. Organization and Personnel	14
6. Internal audit	0
10. Corrective Action	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: Isingiro

Star Rating: D

Average Score: 18

Thematic Area	% Score
7. Purchasing and Inventory	58
12. Facilities and Safety	37
8. Process Control and Internal and External Quality Assessment	31
4. Client Management and Customer Service	20
5. Equipment	13
3. Organization and Personnel	9
9. Information Management	8
1. Document and Records	0
6. Internal audit	0
10. Corrective Action	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Katakwi

Star Rating: D

Average Score: 16

Thematic Area	% Score
12. Facilities and Safety	56
4. Client Management and Customer Service	40
1. Document and Records	29
10. Corrective Action	21
3. Organization and Personnel	14
11. Occurrence/Incident Management and Process Improvement	0
9. Information Management	0
7. Purchasing and Inventory	0
5. Equipment	0
8. Process Control and Internal and External Quality Assessment	0
6. Internal audit	0
2. Management Reviews	0

District: Kapelebyong

Star Rating: D

Average Score: 15

Thematic Area	% Score
12. Facilities and Safety	35
5. Equipment	34
8. Process Control and Internal and External Quality Assessment	27
9. Information Management	13
4. Client Management and Customer Service	10
3. Organization and Personnel	9
7. Purchasing and Inventory	4
1. Document and Records	4
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0

District: Katakwi

Star Rating: D

Average Score: 15

Thematic Area	% Score
7. Purchasing and Inventory	62
12. Facilities and Safety	33
9. Information Management	27
8. Process Control and Internal and External Quality Assessment	10
5. Equipment	9
11. Occurrence/Incident Management and Process Improvement	0
3. Organization and Personnel	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: Masaka

Star Rating: D

Average Score: 14

Thematic Area	% Score
12. Facilities and Safety	40
8. Process Control and Internal and External Quality Assessment	23
7. Purchasing and Inventory	21
9. Information Management	13
4. Client Management and Customer Service	10
5. Equipment	9
1. Document and Records	7
3. Organization and Personnel	5
10. Corrective Action	0
6. Internal audit	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	Ibanda Hospital	Ibanda	Ankole	Hospital	60	269	22	D
2	Kitwe HC IV	Ntungamo	Ankole	HC IV	57	261	22	D
3	Nyamuyanja HC IV	Isingiro	Ankole	HC IV	58	261	22	D
4	Bbaale HC IV	Kayunga	North Central	HC IV	60	275	22	D
5	Ishongororo HC IV	Ibanda	Ankole	HC IV	54	265	20	D
6	Princess Diana HC IV	Soroti	Teso	HC IV	56	275	20	D
7	Bisozi HC IV	Kamwenge	Tooro	HC IV	50	263	19	D
8	Buwama HC III	Mpigi	South Central	HC III	51	275	19	D
9	Rugaaga HC IV	Isingiro	Ankole	HC IV	48	261	18	D
10	Mitooma HC IV	Mitooma	Ankole	HC IV	49	267	18	D
11	Kabwohe HC IV	Sheema	Ankole	HC IV	48	267	18	D
12	Kiyumba HC IV	Masaka	South Central	HC IV	49	267	18	D
13	Toroma HC IV	Katakwi	Teso	HC IV	43	269	16	D
14	Acowa HC III	Kapelebyong	Teso	HC III	40	261	15	D
15	Astu HC IV	Katakwi	Teso	HC IV	39	267	15	D
16	Buwunga HC III	Masaka	South Central	HC III	38	267	14	D