QA Dashboard

SLIPTA > All Audits > 2023 > All Facilities

Map of Facilities Audited - 2023

District: Zombo

Star Rating: 4

Average Score: 89

Thematic Area	% Score
9. Information Management	100
3. Organization and Personnel	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
1. Document and Records	96
7. Purchasing and Inventory	96
12. Facilities and Safety	95
2. Management Reviews	93
5. Equipment	83
6. Internal audit	73
8. Process Control and Internal and External Quality Assessment	72
10. Corrective Action	68

District: Kiruhura

Star Rating: 4

Average Score: 89

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
2. Management Reviews	100
3. Organization and Personnel	100
7. Purchasing and Inventory	92
12. Facilities and Safety	91
9. Information Management	88
1. Document and Records	86
5. Equipment	86
8. Process Control and Internal and External Quality Assessment	81
10. Corrective Action	79
6. Internal audit	73

District: Ngora

Star Rating: 4

Average Score: 88

Thematic Area	% Score
10. Corrective Action	100
3. Organization and Personnel	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
6. Internal audit	100
7. Purchasing and Inventory	96
5. Equipment	91
8. Process Control and Internal and External Quality Assessment	88
9. Information Management	87
12. Facilities and Safety	79
1. Document and Records	71
2. Management Reviews	64

District: Ntungamo

Star Rating: 4

Average Score: 87

Thematic Area	% Score
1. Document and Records	100
9. Information Management	100
6. Internal audit	100
4. Client Management and Customer Service	100
12. Facilities and Safety	91
3. Organization and Personnel	91
5. Equipment	86
8. Process Control and Internal and External Quality Assessment	84
7. Purchasing and Inventory	83
10. Corrective Action	79
2. Management Reviews	71
11. Occurrence/Incident Management and Process Improvement	50

District: Amuria

Star Rating: 4

Average Score: 86

Thematic Area	% Score
6. Internal audit	100
10. Corrective Action	100
7. Purchasing and Inventory	100
11. Occurrence/Incident Management and Process Improvement	100
8. Process Control and Internal and External Quality Assessment	93
2. Management Reviews	93
4. Client Management and Customer Service	90
9. Information Management	88
3. Organization and Personnel	82
12. Facilities and Safety	81
5. Equipment	71
1. Document and Records	68

District: Kampala

Star Rating: 4

Average Score: 86

Thematic Area	% Score
7. Purchasing and Inventory	100
9. Information Management	100
2. Management Reviews	100
3. Organization and Personnel	100
12. Facilities and Safety	95
1. Document and Records	86
4. Client Management and Customer Service	80
5. Equipment	77
11. Occurrence/Incident Management and Process Improvement	75
8. Process Control and Internal and External Quality Assessment	75
6. Internal audit	73
10. Corrective Action	58

District: Omoro

Star Rating: 4

Average Score: 85

Thematic Area	% Score
9. Information Management	100
6. Internal audit	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
1. Document and Records	96
12. Facilities and Safety	91
3. Organization and Personnel	91
5. Equipment	83
7. Purchasing and Inventory	83
8. Process Control and Internal and External Quality Assessment	72
2. Management Reviews	71
10. Corrective Action	47

District: Mukono

Star Rating: 3

Average Score: 83

Thematic Area	% Score
1. Document and Records	100
4. Client Management and Customer Service	100
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	92
5. Equipment	91
3. Organization and Personnel	91
12. Facilities and Safety	86
8. Process Control and Internal and External Quality Assessment	78
9. Information Management	76
10. Corrective Action	58
2. Management Reviews	57
6. Internal audit	47

District: Kapchorwa

Star Rating: 3

Average Score: 83

Thematic Area	% Score
4. Client Management and Customer Service	100
6. Internal audit	100
2. Management Reviews	93
7. Purchasing and Inventory	92
9. Information Management	88
12. Facilities and Safety	86
1. Document and Records	82
3. Organization and Personnel	82
8. Process Control and Internal and External Quality Assessment	81
11. Occurrence/Incident Management and Process Improvement	75
5. Equipment	74
10. Corrective Action	53

District: Kampala

Star Rating: 3

Average Score: 80

Thematic Area	% Score
6. Internal audit	100
12. Facilities and Safety	95
7. Purchasing and Inventory	92
3. Organization and Personnel	91
4. Client Management and Customer Service	80
8. Process Control and Internal and External Quality Assessment	77
5. Equipment	77
1. Document and Records	75
10. Corrective Action	68
9. Information Management	62
11. Occurrence/Incident Management and Process Improvement	58
2. Management Reviews	43

District: Abim

Star Rating: 3

Average Score: 79

Thematic Area	% Score
7. Purchasing and Inventory	100
12. Facilities and Safety	88
1. Document and Records	86
11. Occurrence/Incident Management and Process Improvement	83
4. Client Management and Customer Service	80
9. Information Management	80
10. Corrective Action	79
6. Internal audit	73
5. Equipment	71
2. Management Reviews	71
8. Process Control and Internal and External Quality Assessment	69
3. Organization and Personnel	64

District: Kiboga

Star Rating: 3

Average Score: 78

Thematic Area	% Score
4. Client Management and Customer Service	100
7. Purchasing and Inventory	96
12. Facilities and Safety	95
3. Organization and Personnel	91
1. Document and Records	86
9. Information Management	85
5. Equipment	74
6. Internal audit	73
8. Process Control and Internal and External Quality Assessment	69
11. Occurrence/Incident Management and Process Improvement	67
2. Management Reviews	43
10. Corrective Action	26

District: Agago

Star Rating: 3

Average Score: 78

Thematic Area	% Score
6. Internal audit	100
1. Document and Records	96
7. Purchasing and Inventory	92
9. Information Management	88
12. Facilities and Safety	88
3. Organization and Personnel	82
4. Client Management and Customer Service	80
11. Occurrence/Incident Management and Process Improvement	75
5. Equipment	66
8. Process Control and Internal and External Quality Assessment	66
10. Corrective Action	47
2. Management Reviews	43

District: Kumi

Star Rating: 3

Average Score: 78

Thematic Area	% Score
10. Corrective Action	100
11. Occurrence/Incident Management and Process Improvement	100
7. Purchasing and Inventory	96
9. Information Management	93
4. Client Management and Customer Service	90
8. Process Control and Internal and External Quality Assessment	81
12. Facilities and Safety	81
3. Organization and Personnel	77
6. Internal audit	73
2. Management Reviews	71
1. Document and Records	54
5. Equipment	51

District: Kampala

Star Rating: 3

Average Score: 77

Thematic Area	% Score
12. Facilities and Safety	93
7. Purchasing and Inventory	92
9. Information Management	87
2. Management Reviews	86
1. Document and Records	86
3. Organization and Personnel	82
4. Client Management and Customer Service	80
5. Equipment	71
8. Process Control and Internal and External Quality Assessment	70
11. Occurrence/Incident Management and Process Improvement	58
6. Internal audit	47
10. Corrective Action	42

District: Yumbe

Star Rating: 3

Average Score: 77

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	96
1. Document and Records	93
12. Facilities and Safety	91
9. Information Management	86
4. Client Management and Customer Service	80
5. Equipment	71
11. Occurrence/Incident Management and Process Improvement	67
3. Organization and Personnel	64
8. Process Control and Internal and External Quality Assessment	62
10. Corrective Action	58
2. Management Reviews	29

District: Moyo

Star Rating: 3

Average Score: 76

Thematic Area	% Score
7. Purchasing and Inventory	100
4. Client Management and Customer Service	90
12. Facilities and Safety	88
3. Organization and Personnel	86
5. Equipment	83
1. Document and Records	79
9. Information Management	79
2. Management Reviews	64
8. Process Control and Internal and External Quality Assessment	62
11. Occurrence/Incident Management and Process Improvement	58
6. Internal audit	47
10. Corrective Action	47

District: Kaliro

Star Rating: 3

Average Score: 76

Thematic Area	% Score
7. Purchasing and Inventory	96
8. Process Control and Internal and External Quality Assessment	91
9. Information Management	88
1. Document and Records	82
4. Client Management and Customer Service	80
2. Management Reviews	79
12. Facilities and Safety	74
6. Internal audit	73
3. Organization and Personnel	73
5. Equipment	71
11. Occurrence/Incident Management and Process Improvement	67
10. Corrective Action	21

District: Kotido

Star Rating: 3

Average Score: 76

Thematic Area	% Score
1. Document and Records	93
7. Purchasing and Inventory	92
9. Information Management	92
10. Corrective Action	79
12. Facilities and Safety	79
11. Occurrence/Incident Management and Process Improvement	75
6. Internal audit	73
3. Organization and Personnel	73
4. Client Management and Customer Service	70
8. Process Control and Internal and External Quality Assessment	69
2. Management Reviews	64
5. Equipment	54

District: Pader

Star Rating: 3

Average Score: 75

Thematic Area	% Score
1. Document and Records	96
7. Purchasing and Inventory	88
12. Facilities and Safety	86
9. Information Management	82
4. Client Management and Customer Service	80
11. Occurrence/Incident Management and Process Improvement	75
5. Equipment	74
6. Internal audit	73
8. Process Control and Internal and External Quality Assessment	69
3. Organization and Personnel	64
10. Corrective Action	47
2. Management Reviews	36

District: Sironko

Star Rating: 3

Average Score: 75

Thematic Area	% Score
7. Purchasing and Inventory	88
9. Information Management	86
2. Management Reviews	86
12. Facilities and Safety	86
3. Organization and Personnel	82
4. Client Management and Customer Service	80
1. Document and Records	79
8. Process Control and Internal and External Quality Assessment	78
5. Equipment	74
11. Occurrence/Incident Management and Process Improvement	67
6. Internal audit	47
10. Corrective Action	21

District: Kakumiro

Star Rating: 2

Average Score: 73

Thematic Area	% Score
2. Management Reviews	36
1. Document and Records	71
7. Purchasing and Inventory	83
5. Equipment	66
12. Facilities and Safety	84
9. Information Management	76
3. Organization and Personnel	68
4. Client Management and Customer Service	70
8. Process Control and Internal and External Quality Assessment	62
11. Occurrence/Incident Management and Process Improvement	42
6. Internal audit	13
10. Corrective Action	21

District: Madi-Okollo

Star Rating: 2

Average Score: 73

Thematic Area	% Score
7. Purchasing and Inventory	96
3. Organization and Personnel	91
12. Facilities and Safety	86
5. Equipment	80
4. Client Management and Customer Service	80
9. Information Management	77
8. Process Control and Internal and External Quality Assessment	75
11. Occurrence/Incident Management and Process Improvement	67
1. Document and Records	64
2. Management Reviews	57
6. Internal audit	47
10. Corrective Action	26

District: Soroti

Star Rating: 2

Average Score: 72

Thematic Area	% Score
7. Purchasing and Inventory	96
3. Organization and Personnel	91
9. Information Management	87
12. Facilities and Safety	79
11. Occurrence/Incident Management and Process Improvement	75
1. Document and Records	71
5. Equipment	71
4. Client Management and Customer Service	70
8. Process Control and Internal and External Quality Assessment	69
2. Management Reviews	64
6. Internal audit	40
10. Corrective Action	26

District: Kabarole

Star Rating: 2

Average Score: 71

Thematic Area	% Score
1. Document and Records	96
4. Client Management and Customer Service	90
12. Facilities and Safety	84
3. Organization and Personnel	82
7. Purchasing and Inventory	79
5. Equipment	71
9. Information Management	71
11. Occurrence/Incident Management and Process Improvement	67
8. Process Control and Internal and External Quality Assessment	66
6. Internal audit	40
10. Corrective Action	37
2. Management Reviews	29

District: Rubirizi

Star Rating: 2

Average Score: 70

Thematic Area	% Score
4. Client Management and Customer Service	100
1. Document and Records	86
7. Purchasing and Inventory	83
3. Organization and Personnel	82
8. Process Control and Internal and External Quality Assessment	72
11. Occurrence/Incident Management and Process Improvement	67
5. Equipment	66
12. Facilities and Safety	65
10. Corrective Action	63
9. Information Management	60
6. Internal audit	47
2. Management Reviews	36

District: Kamuli

Star Rating: 2

Average Score: 70

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	92
9. Information Management	82
4. Client Management and Customer Service	80
12. Facilities and Safety	79
1. Document and Records	79
3. Organization and Personnel	73
8. Process Control and Internal and External Quality Assessment	69
5. Equipment	60
11. Occurrence/Incident Management and Process Improvement	50
2. Management Reviews	36
10. Corrective Action	21

District: Kampala

Star Rating: 2

Average Score: 68

Thematic Area	% Score
4. Client Management and Customer Service	100
1. Document and Records	100
3. Organization and Personnel	95
12. Facilities and Safety	81
7. Purchasing and Inventory	79
9. Information Management	62
8. Process Control and Internal and External Quality Assessment	60
5. Equipment	60
11. Occurrence/Incident Management and Process Improvement	58
2. Management Reviews	36
10. Corrective Action	26
6. Internal audit	20

District: Kaabong

Star Rating: 2

Average Score: 68

Thematic Area	% Score
7. Purchasing and Inventory	92
4. Client Management and Customer Service	90
12. Facilities and Safety	81
9. Information Management	73
6. Internal audit	73
2. Management Reviews	71
8. Process Control and Internal and External Quality Assessment	69
11. Occurrence/Incident Management and Process Improvement	67
1. Document and Records	64
3. Organization and Personnel	64
5. Equipment	49
10. Corrective Action	37

District: Kakumiro

Star Rating: 2

Average Score: 68

Thematic Area	% Score
2. Management Reviews	36
1. Document and Records	71
7. Purchasing and Inventory	83
5. Equipment	66
12. Facilities and Safety	84
9. Information Management	76
3. Organization and Personnel	68
4. Client Management and Customer Service	70
8. Process Control and Internal and External Quality Assessment	62
11. Occurrence/Incident Management and Process Improvement	42
6. Internal audit	13
10. Corrective Action	21

District: Bududa

Star Rating: 2

Average Score: 67

Thematic Area	% Score
7. Purchasing and Inventory	92
12. Facilities and Safety	81
8. Process Control and Internal and External Quality Assessment	78
5. Equipment	77
3. Organization and Personnel	73
4. Client Management and Customer Service	70
1. Document and Records	68
11. Occurrence/Incident Management and Process Improvement	67
9. Information Management	65
10. Corrective Action	26
2. Management Reviews	21
6. Internal audit	20

District: Alebtong

Star Rating: 2

Average Score: 67

Thematic Area	% Score
12. Facilities and Safety	93
4. Client Management and Customer Service	90
7. Purchasing and Inventory	79
5. Equipment	77
9. Information Management	67
8. Process Control and Internal and External Quality Assessment	66
1. Document and Records	61
11. Occurrence/Incident Management and Process Improvement	58
3. Organization and Personnel	55
2. Management Reviews	50
6. Internal audit	47
10. Corrective Action	21

District: Kampala

Star Rating: 2

Average Score: 66

Thematic Area	% Score
7. Purchasing and Inventory	88
9. Information Management	80
4. Client Management and Customer Service	80
12. Facilities and Safety	79
6. Internal audit	73
3. Organization and Personnel	68
5. Equipment	66
8. Process Control and Internal and External Quality Assessment	62
1. Document and Records	61
11. Occurrence/Incident Management and Process Improvement	58
2. Management Reviews	36
10. Corrective Action	26

District: Apac

Star Rating: 2

Average Score: 65

Thematic Area	% Score
4. Client Management and Customer Service	90
7. Purchasing and Inventory	88
12. Facilities and Safety	77
2. Management Reviews	71
1. Document and Records	71
8. Process Control and Internal and External Quality Assessment	66
3. Organization and Personnel	64
5. Equipment	63
9. Information Management	62
11. Occurrence/Incident Management and Process Improvement	50
10. Corrective Action	42
6. Internal audit	13

District: Luweero

Star Rating: 2

Average Score: 65

Thematic Area	% Score
9. Information Management	100
1. Document and Records	96
12. Facilities and Safety	95
7. Purchasing and Inventory	88
5. Equipment	66
8. Process Control and Internal and External Quality Assessment	62
4. Client Management and Customer Service	60
3. Organization and Personnel	50
10. Corrective Action	32
11. Occurrence/Incident Management and Process Improvement	17
6. Internal audit	7
2. Management Reviews	7

District: Kapelebyong

Star Rating: 1

Average Score: 63

Thematic Area	% Score
9. Information Management	87
7. Purchasing and Inventory	83
4. Client Management and Customer Service	80
12. Facilities and Safety	77
5. Equipment	71
11. Occurrence/Incident Management and Process Improvement	67
3. Organization and Personnel	64
8. Process Control and Internal and External Quality Assessment	62
1. Document and Records	61
10. Corrective Action	26
2. Management Reviews	21
6. Internal audit	20

District: Rukungiri

Star Rating: 1

Average Score: 62

Thematic Area	% Score
4. Client Management and Customer Service	100
12. Facilities and Safety	88
7. Purchasing and Inventory	75
5. Equipment	69
1. Document and Records	68
11. Occurrence/Incident Management and Process Improvement	67
3. Organization and Personnel	64
8. Process Control and Internal and External Quality Assessment	63
9. Information Management	42
10. Corrective Action	32
6. Internal audit	13
2. Management Reviews	7

District: Kyankwanzi

Star Rating: 1

Average Score: 61

Thematic Area	% Score
4. Client Management and Customer Service	90
12. Facilities and Safety	79
7. Purchasing and Inventory	79
5. Equipment	69
8. Process Control and Internal and External Quality Assessment	62
1. Document and Records	61
9. Information Management	59
11. Occurrence/Incident Management and Process Improvement	58
6. Internal audit	47
3. Organization and Personnel	41
2. Management Reviews	36
10. Corrective Action	21

District: Dokolo

Star Rating: 1

Average Score: 60

Thematic Area	% Score
7. Purchasing and Inventory	96
12. Facilities and Safety	84
1. Document and Records	71
4. Client Management and Customer Service	70
5. Equipment	69
9. Information Management	62
8. Process Control and Internal and External Quality Assessment	62
3. Organization and Personnel	55
11. Occurrence/Incident Management and Process Improvement	33
2. Management Reviews	21
10. Corrective Action	11
6. Internal audit	7

District: Nakasongola

Star Rating: 1

Average Score: 57

Thematic Area	% Score
1. Document and Records	82
4. Client Management and Customer Service	80
7. Purchasing and Inventory	79
12. Facilities and Safety	74
8. Process Control and Internal and External Quality Assessment	62
5. Equipment	60
3. Organization and Personnel	55
9. Information Management	48
2. Management Reviews	29
11. Occurrence/Incident Management and Process Improvement	25
6. Internal audit	13
10. Corrective Action	12

District: Kalaki

Star Rating: 1

Average Score: 57

Thematic Area	% Score
4. Client Management and Customer Service	80
7. Purchasing and Inventory	79
1. Document and Records	79
12. Facilities and Safety	70
8. Process Control and Internal and External Quality Assessment	69
5. Equipment	66
9. Information Management	65
3. Organization and Personnel	45
11. Occurrence/Incident Management and Process Improvement	25
10. Corrective Action	21
6. Internal audit	13
2. Management Reviews	7

District: Masaka

Star Rating: 1

Average Score: 56

Thematic Area	% Score
7. Purchasing and Inventory	88
4. Client Management and Customer Service	80
9. Information Management	76
12. Facilities and Safety	70
3. Organization and Personnel	64
8. Process Control and Internal and External Quality Assessment	53
11. Occurrence/Incident Management and Process Improvement	50
1. Document and Records	50
5. Equipment	46
10. Corrective Action	42
6. Internal audit	13
2. Management Reviews	7

District: Kitgum

Star Rating: 0

Average Score: 52

Thematic Area	% Score
9. Information Management	86
7. Purchasing and Inventory	79
4. Client Management and Customer Service	70
12. Facilities and Safety	65
8. Process Control and Internal and External Quality Assessment	62
5. Equipment	57
1. Document and Records	54
3. Organization and Personnel	45
11. Occurrence/Incident Management and Process Improvement	17
10. Corrective Action	16
6. Internal audit	7
2. Management Reviews	0

District: Kisoro

Star Rating: 0

Average Score: 51

Thematic Area	% Score
4. Client Management and Customer Service	90
7. Purchasing and Inventory	75
1. Document and Records	75
12. Facilities and Safety	65
5. Equipment	63
3. Organization and Personnel	59
9. Information Management	54
8. Process Control and Internal and External Quality Assessment	47
11. Occurrence/Incident Management and Process Improvement	8
2. Management Reviews	7
6. Internal audit	7
10. Corrective Action	0

District: Kampala

Star Rating: 0

Average Score: 48

Thematic Area	% Score
12. Facilities and Safety	81
1. Document and Records	64
5. Equipment	60
4. Client Management and Customer Service	60
3. Organization and Personnel	55
9. Information Management	53
7. Purchasing and Inventory	42
8. Process Control and Internal and External Quality Assessment	33
11. Occurrence/Incident Management and Process Improvement	33
2. Management Reviews	7
6. Internal audit	7
10. Corrective Action	5

District: Kanungu

Star Rating: 0

Average Score: 48

Thematic Area	% Score
7. Purchasing and Inventory	75
12. Facilities and Safety	72
4. Client Management and Customer Service	70
1. Document and Records	57
8. Process Control and Internal and External Quality Assessment	53
5. Equipment	49
9. Information Management	46
3. Organization and Personnel	45
11. Occurrence/Incident Management and Process Improvement	25
2. Management Reviews	7
10. Corrective Action	5
6. Internal audit	0

District: Mpigi

Star Rating: 0

Average Score: 48

Thematic Area	% Score
7. Purchasing and Inventory	79
9. Information Management	67
11. Occurrence/Incident Management and Process Improvement	58
1. Document and Records	57
12. Facilities and Safety	51
4. Client Management and Customer Service	50
8. Process Control and Internal and External Quality Assessment	50
3. Organization and Personnel	45
5. Equipment	43
10. Corrective Action	26
2. Management Reviews	7
6. Internal audit	7

District: Kasese

Star Rating: 0

Average Score: 48

Thematic Area	% Score
7. Purchasing and Inventory	71
3. Organization and Personnel	68
5. Equipment	66
4. Client Management and Customer Service	60
1. Document and Records	57
12. Facilities and Safety	56
8. Process Control and Internal and External Quality Assessment	50
9. Information Management	47
10. Corrective Action	32
11. Occurrence/Incident Management and Process Improvement	0
2. Management Reviews	0
6. Internal audit	0

District: Kabale

Star Rating: 0

Average Score: 44

Thematic Area	% Score
9. Information Management	85
4. Client Management and Customer Service	70
12. Facilities and Safety	61
7. Purchasing and Inventory	58
8. Process Control and Internal and External Quality Assessment	53
1. Document and Records	50
5. Equipment	49
3. Organization and Personnel	36
10. Corrective Action	11
11. Occurrence/Incident Management and Process Improvement	8
2. Management Reviews	7
6. Internal audit	0

District: Kisoro

Star Rating: 0

Average Score: 43

Thematic Area	% Score
7. Purchasing and Inventory	71
4. Client Management and Customer Service	70
1. Document and Records	68
12. Facilities and Safety	63
9. Information Management	62
5. Equipment	46
8. Process Control and Internal and External Quality Assessment	41
3. Organization and Personnel	18
10. Corrective Action	16
11. Occurrence/Incident Management and Process Improvement	8
2. Management Reviews	0
6. Internal audit	0

District: Nakaseke

Star Rating: 0

Average Score: 41

Thematic Area	% Score
7. Purchasing and Inventory	79
12. Facilities and Safety	79
9. Information Management	60
8. Process Control and Internal and External Quality Assessment	44
3. Organization and Personnel	41
5. Equipment	40
1. Document and Records	29
4. Client Management and Customer Service	20
11. Occurrence/Incident Management and Process Improvement	8
2. Management Reviews	0
6. Internal audit	0
10. Corrective Action	0

District: Bukomansimbi

Star Rating: 0

Average Score: 41

Thematic Area	% Score
7. Purchasing and Inventory	71
9. Information Management	67
12. Facilities and Safety	58
4. Client Management and Customer Service	50
8. Process Control and Internal and External Quality Assessment	44
1. Document and Records	43
5. Equipment	40
3. Organization and Personnel	23
6. Internal audit	20
2. Management Reviews	14
11. Occurrence/Incident Management and Process Improvement	8
10. Corrective Action	5

District: Kitgum

Star Rating: 0

Average Score: 39

Thematic Area	% Score
9. Information Management	73
4. Client Management and Customer Service	60
12. Facilities and Safety	56
1. Document and Records	54
5. Equipment	43
8. Process Control and Internal and External Quality Assessment	41
7. Purchasing and Inventory	38
3. Organization and Personnel	36
10. Corrective Action	16
6. Internal audit	7
11. Occurrence/Incident Management and Process Improvement	0
2. Management Reviews	0

District: Jinja

Star Rating: 0

Average Score: 37

Thematic Area	% Score
7. Purchasing and Inventory	75
12. Facilities and Safety	58
1. Document and Records	57
9. Information Management	53
5. Equipment	34
4. Client Management and Customer Service	30
3. Organization and Personnel	27
8. Process Control and Internal and External Quality Assessment	25
11. Occurrence/Incident Management and Process Improvement	8
2. Management Reviews	7
6. Internal audit	0
10. Corrective Action	0

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Rushere Community Hospital	ASLM	Kiruhura	Ankole	Hospital	240	271	89	4
2	Warr HC IV	ASLM	Zombo	West Nile	HC IV	245	275	89	4
3	Ngora HC IV	ASLM	Ngora	Teso	HC IV	237	269	88	4
4	Mother Francisca Lechner HC IV	ASLM	Ntungamo	Ankole	HC IV	233	267	87	4
5	Amuria Hospital	ASLM	Amuria	Teso	Hospital	232	269	86	4
6	Kiswa HC III	ASLM	Kampala	Kampala	HC III	236	275	86	4
7	Lalogi HC IV	ASLM	Omoro	Acholi	HC IV	231	271	85	4
8	Kapchorwa Hospital	ASLM	Kapchorwa	Bugisu	Hospital	224	271	83	3
9	Mukono General Hospital	ASLM	Mukono	North Central	Hospital	227	275	83	3
10	Kisugu HC III	ASLM	Kampala	Kampala	HC III	211	265	80	3
11	Abim Hospital	ASLM	Abim	Karamoja	Hospital	213	269	79	3
12	Kalongo Ambrosoli Memorial Hospital	ASLM	Agago	Acholi	Hospital	211	271	78	3
13	Kumi (Ongino) Hospital	ASLM	Kumi	Teso	Hospital	209	269	78	3
14	Kiboga Hospital	ASLM	Kiboga	North Central	Hospital	207	267	78	3
15	Dr.Charles Farthing Memorial Hospital		Kampala	Kampala	Hospital	205	267	77	3
16	Yumbe Regional Referral Hospital		Yumbe	West Nile	Hospital	211	275	77	3
17	Bumanya HC IV	ASLM	Kaliro	Busoga	HC IV	205	271	76	3
18	Kotido HC IV	ASLM	Kotido	Karamoja	HC IV	202	267	76	3
19	Moyo Hospital	ASLM	Moyo	West Nile	Hospital	208	273	76	3
20	Pajule HC IV	ASLM	Pader	Acholi	HC IV	203	271	75	3
21	Budadiri HC IV	ASLM	Sironko	Bugisu	HC IV	206	275	75	3
22	Rhino Camp HC IV	ASLM	Madi-Okollo	West Nile	HC IV	196	267	73	2
23	Kakindo HC IV		Kakumiro	Bunyoro	HC IV	200	275	73	2
24	TASO Soroti Special Clinic		Soroti	Teso		193	269	72	2
25	Virika Hospital		Kabarole	Tooro	Hospital	195	275	71	2
26	Rugazi HC IV		Rubirizi	Ankole	HC IV	187	269	70	2
27	Kamuli Hospital	ASLM	Kamuli	Busoga	Hospital	189	271	70	2
28	Kaabong Hospital	ASLM	Kaabong	Karamoja	Hospital	184	269	68	2
29	Kakindo HC IV	ASLM	Kakumiro	Bunyoro	HC IV	184	271	68	2
30	Murchision Bay Hospital	ASLM	Kampala	Kampala	Hospital	180	265	68	2
31	Bududa Hospital		Bududa	Bugisu	Hospital	181	271	67	2
32	Alebtong HC IV	ASLM	Alebtong	Lango	HC IV	184	275	67	2
33	Kisenyi HC IV	ASLM	Kampala	Kampala	HC IV	178	269	66	2
34	Apac Hospital	ASLM	Apac	Lango	Hospital	179	275	65	2
35	Bombo General Military Hospital		Luweero	North Central	Hospital	180	275	65	2
36	Kapelebyong HC IV		Kapelebyong	Teso	HC IV	169	269	63	1
37	Cou Kisiizi Hospital		Rukungiri	Kigezi	Hospital	167	271	62	1
38	Ntwetwe HC IV	ASLM	Kyankwanzi	North Central	HC IV	165	271	61	1
39	Dokolo HC IV	ASLM	Dokolo	Lango	HC IV	165	275	60	1
40	Nakasongola HC IV		Nakasongola	North Central	HC IV	156	273	57	1
41	Lwala Hospital		Kalaki	Teso	Hospital	155	271	57	1
42	Kitovu Hospital		Masaka	South Central	Hospital	153	275	56	1
43	St. Joseph's Hospital		Kitgum	Acholi	Hospital	143	275	52	0
44	Mutolere Hospital		Kisoro	Kigezi	Hospital	135	265	51	0
45	China Uganda Friendship (Naguru) Regional Referral Hospital		Kampala	Kampala	RRH	127	267	48	0
46	Kambuga Hospital		Kanungu	Kigezi	Hospital	126	265	48	0
47	Bwera Hospital		Kasese	Tooro	Hospital	131	271	48	0
48	Nkozi Hospital		Mpigi	South Central	Hospital	131	275	48	0
49	Rugarama Hospital		Kabale	Kigezi	Hospital	116	263	44	0
50	Kisoro Hospital	ASLM	Kisoro	Kigezi	Hospital	115	267	43	0
51	Butenga HC IV		Bukomansimbi	South Central	HC IV	113	275	41	0
52	Nakaseke Hospital		Nakaseke	North Central	Hospital	110	269	41	0
53	Namokora HC IV		Kitgum	Acholi	HC IV	105	269	39	0
54	Buwenge General Hospital		Jinja	Busoga	Hospital	99	271	37	0