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Map of Facilities Audited - 2022

District: Nakasongola

Star Rating: 2

Average Score: 70

Thematic Area	% Score
7. Purchasing and Inventory	96
12. Facilities and Safety	91
1. Document and Records	86
4. Client Management and Customer Service	80
3. Organization and Personnel	73
8. Process Control and Internal and External Quality Assessment	69
5. Equipment	66
10. Corrective Action	63
9. Information Management	57
11. Occurrence/Incident Management and Process Improvement	50
2. Management Reviews	43
6. Internal audit	7

District: Nakaseke

Star Rating: 1

Average Score: 62

Thematic Area	% Score
7. Purchasing and Inventory	92
4. Client Management and Customer Service	80
2. Management Reviews	71
1. Document and Records	68
3. Organization and Personnel	64
5. Equipment	63
10. Corrective Action	63
9. Information Management	60
12. Facilities and Safety	60
8. Process Control and Internal and External Quality Assessment	56
11. Occurrence/Incident Management and Process Improvement	42
6. Internal audit	13

District: Gomba

Star Rating: 1

Average Score: 60

Thematic Area	% Score
9. Information Management	100
7. Purchasing and Inventory	75
12. Facilities and Safety	74
4. Client Management and Customer Service	70
8. Process Control and Internal and External Quality Assessment	69
5. Equipment	63
3. Organization and Personnel	59
11. Occurrence/Incident Management and Process Improvement	58
1. Document and Records	50
2. Management Reviews	36
10. Corrective Action	26
6. Internal audit	0

District: Butambala

Star Rating: 1

Average Score: 60

Thematic Area	% Score
3. Organization and Personnel	82
9. Information Management	81
4. Client Management and Customer Service	80
7. Purchasing and Inventory	79
12. Facilities and Safety	77
5. Equipment	66
1. Document and Records	61
8. Process Control and Internal and External Quality Assessment	50
10. Corrective Action	37
11. Occurrence/Incident Management and Process Improvement	33
2. Management Reviews	29
6. Internal audit	0

District: Kumi

Star Rating: 1

Average Score: 58

Thematic Area	% Score
4. Client Management and Customer Service	90
11. Occurrence/Incident Management and Process Improvement	83
12. Facilities and Safety	67
3. Organization and Personnel	64
10. Corrective Action	58
1. Document and Records	57
9. Information Management	55
7. Purchasing and Inventory	54
5. Equipment	54
8. Process Control and Internal and External Quality Assessment	50
6. Internal audit	47
2. Management Reviews	29

District: Kapelebyong

Star Rating: A

Average Score: 54

Thematic Area	% Score
12. Facilities and Safety	79
9. Information Management	73
7. Purchasing and Inventory	67
1. Document and Records	61
4. Client Management and Customer Service	60
8. Process Control and Internal and External Quality Assessment	56
5. Equipment	54
6. Internal audit	47
3. Organization and Personnel	45
11. Occurrence/Incident Management and Process Improvement	33
10. Corrective Action	16
2. Management Reviews	7

District: Kalaki

Star Rating: A

Average Score: 52

Thematic Area	% Score
4. Client Management and Customer Service	80
7. Purchasing and Inventory	79
12. Facilities and Safety	70
1. Document and Records	61
3. Organization and Personnel	59
8. Process Control and Internal and External Quality Assessment	53
9. Information Management	52
5. Equipment	49
11. Occurrence/Incident Management and Process Improvement	33
10. Corrective Action	26
6. Internal audit	13
2. Management Reviews	0

District: Mukono

Star Rating: A

Average Score: 50

Thematic Area	% Score
12. Facilities and Safety	84
7. Purchasing and Inventory	83
5. Equipment	66
11. Occurrence/Incident Management and Process Improvement	50
9. Information Management	48
8. Process Control and Internal and External Quality Assessment	47
1. Document and Records	43
4. Client Management and Customer Service	40
10. Corrective Action	26
3. Organization and Personnel	23
2. Management Reviews	7
6. Internal audit	0

District: Nakaseke

Star Rating: A

Average Score: 48

Thematic Area	% Score
1. Document and Records	79
9. Information Management	73
7. Purchasing and Inventory	71
3. Organization and Personnel	55
12. Facilities and Safety	53
8. Process Control and Internal and External Quality Assessment	53
4. Client Management and Customer Service	50
5. Equipment	46
2. Management Reviews	21
11. Occurrence/Incident Management and Process Improvement	17
6. Internal audit	7
10. Corrective Action	0

District: Kayunga

Star Rating: A

Average Score: 47

Thematic Area	% Score
12. Facilities and Safety	63
4. Client Management and Customer Service	60
8. Process Control and Internal and External Quality Assessment	56
3. Organization and Personnel	50
5. Equipment	49
6. Internal audit	47
1. Document and Records	43
9. Information Management	38
7. Purchasing and Inventory	38
2. Management Reviews	36
11. Occurrence/Incident Management and Process Improvement	33
10. Corrective Action	26

District: Soroti

Star Rating: B

Average Score: 42

Thematic Area	% Score
4. Client Management and Customer Service	80
6. Internal audit	73
7. Purchasing and Inventory	71
1. Document and Records	43
5. Equipment	42
10. Corrective Action	42
3. Organization and Personnel	41
9. Information Management	38
8. Process Control and Internal and External Quality Assessment	38
12. Facilities and Safety	37
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Kalaki

Star Rating: B

Average Score: 42

Thematic Area	% Score
7. Purchasing and Inventory	75
12. Facilities and Safety	60
5. Equipment	54
8. Process Control and Internal and External Quality Assessment	47
11. Occurrence/Incident Management and Process Improvement	42
9. Information Management	40
3. Organization and Personnel	36
1. Document and Records	32
4. Client Management and Customer Service	30
10. Corrective Action	11
6. Internal audit	7
2. Management Reviews	0

District: Wakiso

Star Rating: B

Average Score: 42

Thematic Area	% Score
7. Purchasing and Inventory	71
4. Client Management and Customer Service	70
12. Facilities and Safety	51
3. Organization and Personnel	50
5. Equipment	49
8. Process Control and Internal and External Quality Assessment	47
1. Document and Records	36
9. Information Management	33
10. Corrective Action	26
11. Occurrence/Incident Management and Process Improvement	25
2. Management Reviews	7
6. Internal audit	0

District: Nakaseke

Star Rating: B

Average Score: 42

Thematic Area	% Score
7. Purchasing and Inventory	75
12. Facilities and Safety	70
3. Organization and Personnel	55
1. Document and Records	54
9. Information Management	47
5. Equipment	43
8. Process Control and Internal and External Quality Assessment	41
4. Client Management and Customer Service	20
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Buvuma

Star Rating: B

Average Score: 39

Thematic Area	% Score
7. Purchasing and Inventory	75
5. Equipment	63
12. Facilities and Safety	58
8. Process Control and Internal and External Quality Assessment	47
1. Document and Records	36
9. Information Management	33
11. Occurrence/Incident Management and Process Improvement	33
3. Organization and Personnel	23
4. Client Management and Customer Service	20
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0

District: Serere

Star Rating: B

Average Score: 39

Thematic Area	% Score
7. Purchasing and Inventory	75
12. Facilities and Safety	56
9. Information Management	53
4. Client Management and Customer Service	50
1. Document and Records	46
8. Process Control and Internal and External Quality Assessment	43
5. Equipment	40
11. Occurrence/Incident Management and Process Improvement	33
3. Organization and Personnel	27
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0

District: Buikwe

Star Rating: B

Average Score: 38

Thematic Area	% Score
12. Facilities and Safety	60
5. Equipment	54
7. Purchasing and Inventory	50
8. Process Control and Internal and External Quality Assessment	44
1. Document and Records	43
11. Occurrence/Incident Management and Process Improvement	42
9. Information Management	33
3. Organization and Personnel	32
4. Client Management and Customer Service	30
2. Management Reviews	0
10. Corrective Action	0
6. Internal audit	0

District: Nakasongola

Star Rating: B

Average Score: 38

Thematic Area	% Score
7. Purchasing and Inventory	88
4. Client Management and Customer Service	70
5. Equipment	57
1. Document and Records	54
12. Facilities and Safety	44
8. Process Control and Internal and External Quality Assessment	34
9. Information Management	33
3. Organization and Personnel	18
11. Occurrence/Incident Management and Process Improvement	8
10. Corrective Action	0
2. Management Reviews	0
6. Internal audit	0

District: Kalungu

Star Rating: B

Average Score: 38

Thematic Area	% Score
9. Information Management	71
7. Purchasing and Inventory	67
12. Facilities and Safety	60
8. Process Control and Internal and External Quality Assessment	47
3. Organization and Personnel	41
11. Occurrence/Incident Management and Process Improvement	33
4. Client Management and Customer Service	30
5. Equipment	29
1. Document and Records	25
6. Internal audit	0
2. Management Reviews	0
10. Corrective Action	0

District: Kyegegwa

Star Rating: B

Average Score: 37

Thematic Area	% Score
7. Purchasing and Inventory	71
12. Facilities and Safety	70
5. Equipment	43
11. Occurrence/Incident Management and Process Improvement	42
4. Client Management and Customer Service	40
8. Process Control and Internal and External Quality Assessment	38
3. Organization and Personnel	32
9. Information Management	20
1. Document and Records	18
2. Management Reviews	7
6. Internal audit	0
10. Corrective Action	0

District: Nakasongola

Star Rating: B

Average Score: 36

Thematic Area	% Score
7. Purchasing and Inventory	58
12. Facilities and Safety	58
5. Equipment	54
8. Process Control and Internal and External Quality Assessment	50
1. Document and Records	36
4. Client Management and Customer Service	30
9. Information Management	29
3. Organization and Personnel	23
2. Management Reviews	7
6. Internal audit	0
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0

District: Bukomansimbi

Star Rating: B

Average Score: 35

Thematic Area	% Score
12. Facilities and Safety	77
9. Information Management	57
7. Purchasing and Inventory	54
8. Process Control and Internal and External Quality Assessment	38
5. Equipment	29
3. Organization and Personnel	27
1. Document and Records	21
2. Management Reviews	7
6. Internal audit	7
10. Corrective Action	5
4. Client Management and Customer Service	0
11. Occurrence/Incident Management and Process Improvement	0

District: Mukono

Star Rating: B

Average Score: 35

Thematic Area	% Score
7. Purchasing and Inventory	75
4. Client Management and Customer Service	60
12. Facilities and Safety	58
5. Equipment	46
3. Organization and Personnel	36
1. Document and Records	36
8. Process Control and Internal and External Quality Assessment	31
9. Information Management	19
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0

District: Rwampara

Star Rating: B

Average Score: 35

Thematic Area	% Score
7. Purchasing and Inventory	83
12. Facilities and Safety	56
5. Equipment	55
8. Process Control and Internal and External Quality Assessment	38
3. Organization and Personnel	32
1. Document and Records	29
9. Information Management	27
4. Client Management and Customer Service	20
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Bushenyi

Star Rating: B

Average Score: 35

Thematic Area	% Score
7. Purchasing and Inventory	79
9. Information Management	67
12. Facilities and Safety	44
3. Organization and Personnel	41
8. Process Control and Internal and External Quality Assessment	41
5. Equipment	34
1. Document and Records	21
4. Client Management and Customer Service	20
11. Occurrence/Incident Management and Process Improvement	17
2. Management Reviews	7
10. Corrective Action	0
6. Internal audit	0

District: Ntoroko

Star Rating: B

Average Score: 34

Thematic Area	% Score
7. Purchasing and Inventory	62
5. Equipment	54
8. Process Control and Internal and External Quality Assessment	50
9. Information Management	47
12. Facilities and Safety	42
3. Organization and Personnel	36
1. Document and Records	29
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: Bukedea

Star Rating: C

Average Score: 33

Thematic Area	% Score
3. Organization and Personnel	64
4. Client Management and Customer Service	60
7. Purchasing and Inventory	58
12. Facilities and Safety	47
9. Information Management	45
8. Process Control and Internal and External Quality Assessment	34
5. Equipment	29
11. Occurrence/Incident Management and Process Improvement	25
1. Document and Records	18
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0

District: Kasese

Star Rating: C

Average Score: 33

Thematic Area	% Score
9. Information Management	60
1. Document and Records	50
7. Purchasing and Inventory	46
5. Equipment	46
12. Facilities and Safety	42
4. Client Management and Customer Service	40
8. Process Control and Internal and External Quality Assessment	34
3. Organization and Personnel	23
2. Management Reviews	7
10. Corrective Action	0
6. Internal audit	0
11. Occurrence/Incident Management and Process Improvement	0

District: Mbarara

Star Rating: C

Average Score: 32

Thematic Area	% Score
7. Purchasing and Inventory	62
5. Equipment	48
12. Facilities and Safety	47
3. Organization and Personnel	32
1. Document and Records	32
8. Process Control and Internal and External Quality Assessment	31
9. Information Management	27
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: Wakiso

Star Rating: C

Average Score: 31

Thematic Area	% Score
7. Purchasing and Inventory	67
12. Facilities and Safety	49
5. Equipment	37
1. Document and Records	32
4. Client Management and Customer Service	30
3. Organization and Personnel	23
8. Process Control and Internal and External Quality Assessment	22
6. Internal audit	20
9. Information Management	19
11. Occurrence/Incident Management and Process Improvement	17
2. Management Reviews	7
10. Corrective Action	0

District: Bunyangabu

Star Rating: C

Average Score: 28

Thematic Area	% Score
12. Facilities and Safety	58
7. Purchasing and Inventory	42
3. Organization and Personnel	36
1. Document and Records	36
8. Process Control and Internal and External Quality Assessment	27
9. Information Management	26
11. Occurrence/Incident Management and Process Improvement	17
5. Equipment	17
4. Client Management and Customer Service	10
6. Internal audit	7
2. Management Reviews	0
10. Corrective Action	0

District: Buikwe

Star Rating: C

Average Score: 28

Thematic Area	% Score
7. Purchasing and Inventory	62
12. Facilities and Safety	60
5. Equipment	51
4. Client Management and Customer Service	40
3. Organization and Personnel	27
1. Document and Records	21
9. Information Management	5
8. Process Control and Internal and External Quality Assessment	3
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Rwampara

Star Rating: C

Average Score: 27

Thematic Area	% Score
7. Purchasing and Inventory	83
12. Facilities and Safety	44
8. Process Control and Internal and External Quality Assessment	43
5. Equipment	36
9. Information Management	23
4. Client Management and Customer Service	20
1. Document and Records	11
3. Organization and Personnel	0
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Kitagwenda

Star Rating: C

Average Score: 26

Thematic Area	% Score
7. Purchasing and Inventory	83
9. Information Management	38
5. Equipment	37
12. Facilities and Safety	35
8. Process Control and Internal and External Quality Assessment	30
11. Occurrence/Incident Management and Process Improvement	25
3. Organization and Personnel	14
1. Document and Records	4
10. Corrective Action	0
6. Internal audit	0
4. Client Management and Customer Service	0
2. Management Reviews	0

District: Bushenyi

Star Rating: C

Average Score: 26

Thematic Area	% Score
7. Purchasing and Inventory	67
12. Facilities and Safety	44
8. Process Control and Internal and External Quality Assessment	41
5. Equipment	31
9. Information Management	29
1. Document and Records	18
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

District: Bundibugyo

Star Rating: C

Average Score: 24

Thematic Area	% Score
7. Purchasing and Inventory	46
8. Process Control and Internal and External Quality Assessment	34
9. Information Management	33
3. Organization and Personnel	32
12. Facilities and Safety	30
5. Equipment	20
1. Document and Records	18
11. Occurrence/Incident Management and Process Improvement	17
10. Corrective Action	11
4. Client Management and Customer Service	10
6. Internal audit	0
2. Management Reviews	0

District: Kyenjojo

Star Rating: C

Average Score: 24

Thematic Area	% Score
7. Purchasing and Inventory	58
12. Facilities and Safety	42
8. Process Control and Internal and External Quality Assessment	38
5. Equipment	31
9. Information Management	20
3. Organization and Personnel	18
4. Client Management and Customer Service	10
1. Document and Records	7
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0
6. Internal audit	0

District: Isingiro

Star Rating: C

Average Score: 23

Thematic Area	% Score
7. Purchasing and Inventory	83
4. Client Management and Customer Service	50
12. Facilities and Safety	32
8. Process Control and Internal and External Quality Assessment	27
9. Information Management	23
5. Equipment	21
1. Document and Records	18
3. Organization and Personnel	0
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Amuria

Star Rating: C

Average Score: 23

Thematic Area	% Score
12. Facilities and Safety	56
11. Occurrence/Incident Management and Process Improvement	33
9. Information Management	29
7. Purchasing and Inventory	29
5. Equipment	29
4. Client Management and Customer Service	20
3. Organization and Personnel	14
8. Process Control and Internal and External Quality Assessment	12
1. Document and Records	11
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0

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
10. Corrective Action	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	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
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: 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
9. Information Management	14
3. Organization and Personnel	14
1. Document and Records	11
6. Internal audit	0
4. Client Management and Customer Service	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	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
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: 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
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: 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
6. Internal audit	0
10. Corrective Action	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0
1. Document and Records	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

District: Ntungamo

Star Rating: E

Average Score: 8

Thematic Area	% Score
7. Purchasing and Inventory	21
3. Organization and Personnel	18
11. Occurrence/Incident Management and Process Improvement	17
12. Facilities and Safety	12
5. Equipment	6
1. Document and Records	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
9. Information Management	0
10. Corrective Action	0

District: Ntungamo

Star Rating: E

Average Score: 6

Thematic Area	% Score
7. Purchasing and Inventory	42
11. Occurrence/Incident Management and Process Improvement	17
12. Facilities and Safety	5
1. Document and Records	4
8. Process Control and Internal and External Quality Assessment	0
6. Internal audit	0
4. Client Management and Customer Service	0
2. Management Reviews	0
9. Information Management	0
5. Equipment	0
3. Organization and Personnel	0
10. Corrective Action	0

Data Table

Export

#	Facility	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Nakasongola HC IV	Nakasongola	North Central	HC IV	192	275	70	2
2	Kiwoko Hospital	Nakaseke	North Central	Hospital	167	269	62	1
3	Gombe (Butambala) Hospital	Butambala	South Central	Hospital	166	275	60	1
4	Maddu HC IV	Gomba	South Central	HC IV	166	275	60	1
5	Kumi (Ongino) Hospital	Kumi	Teso	Hospital	154	265	58	1
6	Kapelebyong HC IV	Kapelebyong	Teso	HC IV	146	269	54	A
7	Lwala Hospital	Kalaki	Teso	Hospital	143	275	52	A
8	Mukono COU Hospital	Mukono	North Central	Hospital	137	275	50	A
9	Ngoma HC IV	Nakaseke	North Central	HC IV	129	269	48	A
10	Kangulumira HC IV	Kayunga	North Central	HC IV	129	275	47	A
11	Nakaseke Hospital	Nakaseke	North Central	Hospital	112	269	42	B
12	Ndejje HC IV	Wakiso	South Central	HC IV	114	273	42	B
13	Otuboi HC III	Kalaki	Teso	HC III	112	269	42	B
14	Tiriri HC IV	Soroti	Teso	HC IV	112	265	42	B
15	Apapai HC IV	Serere	Teso	HC IV	105	267	39	B
16	Buvuma HC IV	Buvuma	North Central	HC IV	108	275	39	B
17	Nabiswera HC IV	Nakasongola	North Central	HC IV	105	275	38	B
18	Nkokonjeru Hospital	Buikwe	North Central	Hospital	105	275	38	B
19	Villa Maria Hospital	Kalungu	South Central	Hospital	105	275	38	B
20	Bujubuli HC III	Kyegegwa	Tooro	HC III	99	269	37	B
21	St. Franciscan HC IV	Nakasongola	North Central	HC IV	99	275	36	B
22	St. Francis Naggalama Hospital	Mukono	North Central	Hospital	97	275	35	B
23	Butenga HC IV	Bukomansimbi	South Central	HC IV	95	275	35	B
24	Kiu Teaching Hospital	Bushenyi	Ankole	Hospital	97	275	35	B
25	Kinoni HC IV	Rwampara	Ankole	HC IV	94	265	35	B
26	Ntoroko HC III	Ntoroko	Tooro	HC III	91	269	34	B
27	Bukedea HC IV	Bukedea	Teso	HC IV	88	265	33	C
28	Bwera Hospital	Kasese	Tooro	Hospital	89	269	33	C
29	Bwizibwera HC IV	Mbarara	Ankole	HC IV	84	265	32	C
30	Wagagai HC IV	Wakiso	South Central	HC IV	84	275	31	C
31	St. Francis Nyenga Hospital	Buikwe	North Central	Hospital	77	275	28	C
32	Kibiito HC IV	Bunyangabu	Tooro	HC IV	76	271	28	C
33	Ndeija HC III	Rwampara	Ankole	HC III	71	261	27	C
34	Ishaka Adventist Hospital	Bushenyi	Ankole	Hospital	71	273	26	C
35	Ntara HC IV	Kitagwenda	Tooro	HC IV	69	265	26	C
36	Kyarusozi HC IV	Kyenjojo	Tooro	HC IV	65	269	24	C
37	Nyahuka HC IV	Bundibugyo	Tooro	HC IV	64	269	24	C
38	Kabuyanda HC IV	Isingiro	Ankole	HC IV	61	261	23	C
39	St. Claire Orungo HC III	Amuria	Teso	HC III	63	275	23	C
40	Kitwe HC IV	Ntungamo	Ankole	HC IV	57	261	22	D
41	Nyamuyanja HC IV	Isingiro	Ankole	HC IV	58	261	22	D
42	Bbaale HC IV	Kayunga	North Central	HC IV	60	275	22	D
43	Ibanda Hospital	Ibanda	Ankole	Hospital	60	269	22	D
44	Ishongororo HC IV	Ibanda	Ankole	HC IV	54	265	20	D
45	Princess Diana HC IV	Soroti	Teso	HC IV	56	275	20	D
46	Buwama HC III	Mpigi	South Central	HC III	51	275	19	D
47	Bisozi HC IV	Kamwenge	Tooro	HC IV	50	263	19	D
48	Kabwohe HC IV	Sheema	Ankole	HC IV	48	267	18	D
49	Kiyumba HC IV	Masaka	South Central	HC IV	49	267	18	D
50	Mitooma HC IV	Mitooma	Ankole	HC IV	49	267	18	D
51	Rugaaga HC IV	Isingiro	Ankole	HC IV	48	261	18	D
52	Toroma HC IV	Katakwi	Teso	HC IV	43	269	16	D
53	Acowa HC III	Kapelebyong	Teso	HC III	40	261	15	D
54	Astu HC IV	Katakwi	Teso	HC IV	39	267	15	D
55	Buwunga HC III	Masaka	South Central	HC III	38	267	14	D
56	Rwashamaire HC IV	Ntungamo	Ankole	HC IV	20	265	8	E
57	Ntungamo HC IV	Ntungamo	Ankole	HC IV	15	265	6	E