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Map of Facilities Audited - 2024

District: Ntungamo

Star Rating: 4

Average Score: 92

Thematic Area	% Score
6. Internal audit	100
3. Organization and Personnel	100
4. Client Management and Customer Service	100
5. Equipment	100
7. Purchasing and Inventory	96
12. Facilities and Safety	95
2. Management Reviews	92
1. Document and Records	91
9. Information Management	89
8. Process Control and Internal and External Quality Assessment	81
10. Corrective Action	69
11. Occurrence/Incident Management and Process Improvement	57

District: Omoro

Star Rating: 4

Average Score: 87

Thematic Area	% Score
10. Corrective Action	100
11. Occurrence/Incident Management and Process Improvement	100
1. Document and Records	100
12. Facilities and Safety	96
7. Purchasing and Inventory	93
4. Client Management and Customer Service	92
5. Equipment	89
6. Internal audit	88
2. Management Reviews	88
3. Organization and Personnel	85
9. Information Management	71
8. Process Control and Internal and External Quality Assessment	70

District: Kitgum

Star Rating: 4

Average Score: 85

Thematic Area	% Score
1. Document and Records	95
12. Facilities and Safety	95
7. Purchasing and Inventory	93
4. Client Management and Customer Service	92
3. Organization and Personnel	91
9. Information Management	88
5. Equipment	86
2. Management Reviews	85
6. Internal audit	75
8. Process Control and Internal and External Quality Assessment	73
11. Occurrence/Incident Management and Process Improvement	71
10. Corrective Action	69

District: Amuru

Star Rating: 3

Average Score: 84

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
1. Document and Records	100
9. Information Management	100
6. Internal audit	100
3. Organization and Personnel	97
10. Corrective Action	92
7. Purchasing and Inventory	89
12. Facilities and Safety	88
5. Equipment	75
8. Process Control and Internal and External Quality Assessment	68
2. Management Reviews	46

District: Rukungiri

Star Rating: 3

Average Score: 84

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
1. Document and Records	95
4. Client Management and Customer Service	92
7. Purchasing and Inventory	89
9. Information Management	88
6. Internal audit	88
12. Facilities and Safety	86
10. Corrective Action	85
3. Organization and Personnel	82
2. Management Reviews	81
8. Process Control and Internal and External Quality Assessment	79
5. Equipment	75

District: Gulu

Star Rating: 3

Average Score: 82

Thematic Area	% Score
12. Facilities and Safety	100
10. Corrective Action	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	96
7. Purchasing and Inventory	93
8. Process Control and Internal and External Quality Assessment	93
1. Document and Records	82
3. Organization and Personnel	71
5. Equipment	70
2. Management Reviews	65
6. Internal audit	54
9. Information Management	46

District: Isingiro

Star Rating: 3

Average Score: 80

Thematic Area	% Score
5. Equipment	95
1. Document and Records	91
9. Information Management	89
12. Facilities and Safety	87
4. Client Management and Customer Service	83
3. Organization and Personnel	82
7. Purchasing and Inventory	81
6. Internal audit	79
2. Management Reviews	73
8. Process Control and Internal and External Quality Assessment	69
10. Corrective Action	54
11. Occurrence/Incident Management and Process Improvement	43

District: Kakumiro

Star Rating: 3

Average Score: 80

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
9. Information Management	100
10. Corrective Action	100
3. Organization and Personnel	91
2. Management Reviews	85
1. Document and Records	82
12. Facilities and Safety	75
6. Internal audit	75
5. Equipment	73
7. Purchasing and Inventory	70
8. Process Control and Internal and External Quality Assessment	66

District: Nakaseke

Star Rating: 3

Average Score: 79

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
1. Document and Records	100
3. Organization and Personnel	97
7. Purchasing and Inventory	96
2. Management Reviews	92
6. Internal audit	88
4. Client Management and Customer Service	88
10. Corrective Action	85
9. Information Management	75
12. Facilities and Safety	70
5. Equipment	64
8. Process Control and Internal and External Quality Assessment	59

District: Nakaseke

Star Rating: 3

Average Score: 77

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
7. Purchasing and Inventory	93
2. Management Reviews	92
3. Organization and Personnel	88
12. Facilities and Safety	88
1. Document and Records	86
5. Equipment	70
10. Corrective Action	69
9. Information Management	67
6. Internal audit	62
8. Process Control and Internal and External Quality Assessment	54

District: Rubirizi

Star Rating: 3

Average Score: 75

Thematic Area	% Score
9. Information Management	92
3. Organization and Personnel	88
11. Occurrence/Incident Management and Process Improvement	86
1. Document and Records	82
7. Purchasing and Inventory	81
12. Facilities and Safety	79
6. Internal audit	79
8. Process Control and Internal and External Quality Assessment	75
10. Corrective Action	69
4. Client Management and Customer Service	67
5. Equipment	61
2. Management Reviews	54

District: Kampala

Star Rating: 2

Average Score: 73

Thematic Area	% Score
12. Facilities and Safety	93
1. Document and Records	86
9. Information Management	83
3. Organization and Personnel	82
4. Client Management and Customer Service	79
7. Purchasing and Inventory	78
8. Process Control and Internal and External Quality Assessment	70
10. Corrective Action	69
5. Equipment	59
11. Occurrence/Incident Management and Process Improvement	57
6. Internal audit	54
2. Management Reviews	38

District: Pader

Star Rating: 2

Average Score: 72

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
1. Document and Records	100
7. Purchasing and Inventory	89
4. Client Management and Customer Service	88
8. Process Control and Internal and External Quality Assessment	75
5. Equipment	70
2. Management Reviews	69
10. Corrective Action	69
3. Organization and Personnel	68
12. Facilities and Safety	63
9. Information Management	54
6. Internal audit	50

District: Lamwo

Star Rating: 2

Average Score: 71

Thematic Area	% Score
10. Corrective Action	100
7. Purchasing and Inventory	100
11. Occurrence/Incident Management and Process Improvement	100
1. Document and Records	95
5. Equipment	89
12. Facilities and Safety	84
3. Organization and Personnel	68
4. Client Management and Customer Service	67
8. Process Control and Internal and External Quality Assessment	59
6. Internal audit	54
2. Management Reviews	31
9. Information Management	29

District: Kampala

Star Rating: 2

Average Score: 71

Thematic Area	% Score
7. Purchasing and Inventory	93
11. Occurrence/Incident Management and Process Improvement	86
12. Facilities and Safety	79
10. Corrective Action	77
3. Organization and Personnel	76
2. Management Reviews	73
9. Information Management	71
5. Equipment	66
8. Process Control and Internal and External Quality Assessment	65
4. Client Management and Customer Service	62
6. Internal audit	62
1. Document and Records	59

District: Kumi

Star Rating: 2

Average Score: 71

Thematic Area	% Score
4. Client Management and Customer Service	83
1. Document and Records	82
7. Purchasing and Inventory	81
3. Organization and Personnel	79
5. Equipment	74
8. Process Control and Internal and External Quality Assessment	72
11. Occurrence/Incident Management and Process Improvement	71
2. Management Reviews	69
12. Facilities and Safety	67
6. Internal audit	67
10. Corrective Action	54
9. Information Management	50

District: Mpigi

Star Rating: 2

Average Score: 71

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	96
7. Purchasing and Inventory	89
1. Document and Records	82
12. Facilities and Safety	74
6. Internal audit	71
5. Equipment	70
8. Process Control and Internal and External Quality Assessment	66
10. Corrective Action	62
3. Organization and Personnel	62
9. Information Management	58
2. Management Reviews	42

District: Abim

Star Rating: 2

Average Score: 71

Thematic Area	% Score
7. Purchasing and Inventory	100
11. Occurrence/Incident Management and Process Improvement	86
4. Client Management and Customer Service	79
9. Information Management	79
3. Organization and Personnel	79
1. Document and Records	73
2. Management Reviews	69
10. Corrective Action	69
12. Facilities and Safety	68
8. Process Control and Internal and External Quality Assessment	66
5. Equipment	64
6. Internal audit	46

District: Kalangala

Star Rating: 2

Average Score: 70

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
1. Document and Records	82
7. Purchasing and Inventory	78
12. Facilities and Safety	77
8. Process Control and Internal and External Quality Assessment	73
10. Corrective Action	69
2. Management Reviews	65
6. Internal audit	62
3. Organization and Personnel	59
9. Information Management	58
5. Equipment	48

District: Bushenyi

Star Rating: 2

Average Score: 70

Thematic Area	% Score
9. Information Management	92
7. Purchasing and Inventory	81
3. Organization and Personnel	79
4. Client Management and Customer Service	79
1. Document and Records	73
12. Facilities and Safety	72
11. Occurrence/Incident Management and Process Improvement	71
8. Process Control and Internal and External Quality Assessment	70
10. Corrective Action	69
5. Equipment	61
6. Internal audit	50
2. Management Reviews	38

District: Kazo

Star Rating: 2

Average Score: 69

Thematic Area	% Score
4. Client Management and Customer Service	96
3. Organization and Personnel	82
7. Purchasing and Inventory	78
5. Equipment	73
12. Facilities and Safety	70
1. Document and Records	68
9. Information Management	67
2. Management Reviews	65
8. Process Control and Internal and External Quality Assessment	62
6. Internal audit	58
11. Occurrence/Incident Management and Process Improvement	57
10. Corrective Action	31

District: Nakasongola

Star Rating: 2

Average Score: 69

Thematic Area	% Score
10. Corrective Action	100
4. Client Management and Customer Service	88
12. Facilities and Safety	87
3. Organization and Personnel	85
9. Information Management	79
1. Document and Records	75
5. Equipment	73
7. Purchasing and Inventory	67
8. Process Control and Internal and External Quality Assessment	62
11. Occurrence/Incident Management and Process Improvement	43
2. Management Reviews	31
6. Internal audit	25

District: Ibanda

Star Rating: 2

Average Score: 67

Thematic Area	% Score
3. Organization and Personnel	85
4. Client Management and Customer Service	83
9. Information Management	79
5. Equipment	73
11. Occurrence/Incident Management and Process Improvement	71
12. Facilities and Safety	70
8. Process Control and Internal and External Quality Assessment	62
10. Corrective Action	62
1. Document and Records	59
7. Purchasing and Inventory	52
2. Management Reviews	50
6. Internal audit	50

District: Kassanda

Star Rating: 2

Average Score: 67

Thematic Area	% Score
12. Facilities and Safety	91
8. Process Control and Internal and External Quality Assessment	86
7. Purchasing and Inventory	70
5. Equipment	68
3. Organization and Personnel	65
9. Information Management	62
11. Occurrence/Incident Management and Process Improvement	57
6. Internal audit	54
1. Document and Records	50
4. Client Management and Customer Service	46
2. Management Reviews	42
10. Corrective Action	0

District: Sironko

Star Rating: 2

Average Score: 65

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	86
9. Information Management	77
1. Document and Records	77
3. Organization and Personnel	71
4. Client Management and Customer Service	71
7. Purchasing and Inventory	70
12. Facilities and Safety	70
8. Process Control and Internal and External Quality Assessment	62
5. Equipment	62
2. Management Reviews	54
10. Corrective Action	54
6. Internal audit	33

District: Mpigi

Star Rating: 2

Average Score: 65

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
9. Information Management	92
3. Organization and Personnel	79
7. Purchasing and Inventory	74
1. Document and Records	68
5. Equipment	68
8. Process Control and Internal and External Quality Assessment	68
12. Facilities and Safety	65
4. Client Management and Customer Service	46
2. Management Reviews	46
6. Internal audit	42
10. Corrective Action	15

District: Masaka

Star Rating: 2

Average Score: 65

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
7. Purchasing and Inventory	89
12. Facilities and Safety	84
2. Management Reviews	81
10. Corrective Action	77
4. Client Management and Customer Service	75
1. Document and Records	73
5. Equipment	66
6. Internal audit	54
3. Organization and Personnel	50
8. Process Control and Internal and External Quality Assessment	44
9. Information Management	29

District: Kyankwanzi

Star Rating: 2

Average Score: 65

Thematic Area	% Score
1. Document and Records	86
3. Organization and Personnel	79
4. Client Management and Customer Service	79
7. Purchasing and Inventory	78
5. Equipment	73
8. Process Control and Internal and External Quality Assessment	66
12. Facilities and Safety	63
9. Information Management	62
11. Occurrence/Incident Management and Process Improvement	43
2. Management Reviews	42
6. Internal audit	33
10. Corrective Action	31

District: Lyantonde

Star Rating: 1

Average Score: 64

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
3. Organization and Personnel	82
4. Client Management and Customer Service	79
1. Document and Records	77
2. Management Reviews	73
8. Process Control and Internal and External Quality Assessment	69
12. Facilities and Safety	63
6. Internal audit	54
5. Equipment	52
9. Information Management	46
7. Purchasing and Inventory	44
10. Corrective Action	23

District: Kisoro

Star Rating: 1

Average Score: 64

Thematic Area	% Score
4. Client Management and Customer Service	75
3. Organization and Personnel	74
7. Purchasing and Inventory	70
1. Document and Records	68
12. Facilities and Safety	68
2. Management Reviews	62
6. Internal audit	62
5. Equipment	59
8. Process Control and Internal and External Quality Assessment	57
10. Corrective Action	54
9. Information Management	53
11. Occurrence/Incident Management and Process Improvement	43

District: Namayingo

Star Rating: 1

Average Score: 64

Thematic Area	% Score
7. Purchasing and Inventory	85
3. Organization and Personnel	79
1. Document and Records	68
4. Client Management and Customer Service	67
12. Facilities and Safety	67
2. Management Reviews	65
8. Process Control and Internal and External Quality Assessment	58
9. Information Management	58
5. Equipment	55
6. Internal audit	54
10. Corrective Action	54
11. Occurrence/Incident Management and Process Improvement	43

District: Gomba

Star Rating: 1

Average Score: 64

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
1. Document and Records	77
12. Facilities and Safety	77
7. Purchasing and Inventory	74
3. Organization and Personnel	71
8. Process Control and Internal and External Quality Assessment	63
9. Information Management	62
4. Client Management and Customer Service	58
5. Equipment	57
6. Internal audit	54
10. Corrective Action	38
2. Management Reviews	31

District: Buyende

Star Rating: 1

Average Score: 63

Thematic Area	% Score
4. Client Management and Customer Service	88
3. Organization and Personnel	85
1. Document and Records	82
7. Purchasing and Inventory	78
8. Process Control and Internal and External Quality Assessment	59
9. Information Management	58
11. Occurrence/Incident Management and Process Improvement	57
5. Equipment	57
12. Facilities and Safety	56
6. Internal audit	50
2. Management Reviews	46
10. Corrective Action	38

District: Madi-Okollo

Star Rating: 1

Average Score: 63

Thematic Area	% Score
7. Purchasing and Inventory	93
12. Facilities and Safety	84
4. Client Management and Customer Service	83
3. Organization and Personnel	79
11. Occurrence/Incident Management and Process Improvement	71
5. Equipment	61
8. Process Control and Internal and External Quality Assessment	51
1. Document and Records	50
9. Information Management	50
10. Corrective Action	46
2. Management Reviews	38
6. Internal audit	29

District: Arua

Star Rating: 1

Average Score: 62

Thematic Area	% Score
12. Facilities and Safety	82
9. Information Management	79
10. Corrective Action	78
3. Organization and Personnel	74
4. Client Management and Customer Service	71
1. Document and Records	68
7. Purchasing and Inventory	67
5. Equipment	65
11. Occurrence/Incident Management and Process Improvement	57
8. Process Control and Internal and External Quality Assessment	49
2. Management Reviews	31
6. Internal audit	29

District: Rukungiri

Star Rating: 1

Average Score: 62

Thematic Area	% Score
7. Purchasing and Inventory	96
4. Client Management and Customer Service	79
12. Facilities and Safety	77
1. Document and Records	73
11. Occurrence/Incident Management and Process Improvement	71
3. Organization and Personnel	62
8. Process Control and Internal and External Quality Assessment	57
5. Equipment	57
10. Corrective Action	54
9. Information Management	42
6. Internal audit	42
2. Management Reviews	35

District: Kamuli

Star Rating: 1

Average Score: 61

Thematic Area	% Score
7. Purchasing and Inventory	93
3. Organization and Personnel	76
4. Client Management and Customer Service	75
1. Document and Records	73
11. Occurrence/Incident Management and Process Improvement	71
12. Facilities and Safety	70
2. Management Reviews	65
9. Information Management	62
5. Equipment	55
8. Process Control and Internal and External Quality Assessment	48
10. Corrective Action	23
6. Internal audit	21

District: Bugiri

Star Rating: 1

Average Score: 61

Thematic Area	% Score
7. Purchasing and Inventory	81
3. Organization and Personnel	76
11. Occurrence/Incident Management and Process Improvement	71
4. Client Management and Customer Service	71
1. Document and Records	68
2. Management Reviews	65
12. Facilities and Safety	61
9. Information Management	58
8. Process Control and Internal and External Quality Assessment	55
5. Equipment	55
6. Internal audit	33
10. Corrective Action	31

District: Sheema

Star Rating: 1

Average Score: 60

Thematic Area	% Score
9. Information Management	79
1. Document and Records	77
11. Occurrence/Incident Management and Process Improvement	71
7. Purchasing and Inventory	70
8. Process Control and Internal and External Quality Assessment	68
3. Organization and Personnel	65
5. Equipment	61
12. Facilities and Safety	54
10. Corrective Action	54
4. Client Management and Customer Service	54
2. Management Reviews	35
6. Internal audit	29

District: Bukwo

Star Rating: 1

Average Score: 59

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	86
1. Document and Records	82
7. Purchasing and Inventory	78
10. Corrective Action	69
4. Client Management and Customer Service	67
3. Organization and Personnel	65
6. Internal audit	62
12. Facilities and Safety	60
9. Information Management	58
2. Management Reviews	54
8. Process Control and Internal and External Quality Assessment	44
5. Equipment	43

District: Moyo

Star Rating: 1

Average Score: 58

Thematic Area	% Score
3. Organization and Personnel	85
7. Purchasing and Inventory	78
1. Document and Records	77
12. Facilities and Safety	65
4. Client Management and Customer Service	62
5. Equipment	59
8. Process Control and Internal and External Quality Assessment	56
9. Information Management	50
11. Occurrence/Incident Management and Process Improvement	43
6. Internal audit	29
10. Corrective Action	25
2. Management Reviews	23

District: Ngora

Star Rating: 1

Average Score: 58

Thematic Area	% Score
7. Purchasing and Inventory	96
12. Facilities and Safety	67
3. Organization and Personnel	65
8. Process Control and Internal and External Quality Assessment	62
9. Information Management	62
1. Document and Records	55
5. Equipment	55
10. Corrective Action	54
4. Client Management and Customer Service	50
11. Occurrence/Incident Management and Process Improvement	43
2. Management Reviews	38
6. Internal audit	17

District: Buhweju

Star Rating: 1

Average Score: 56

Thematic Area	% Score
9. Information Management	75
8. Process Control and Internal and External Quality Assessment	73
7. Purchasing and Inventory	67
12. Facilities and Safety	61
1. Document and Records	59
5. Equipment	52
3. Organization and Personnel	47
4. Client Management and Customer Service	46
10. Corrective Action	46
6. Internal audit	33
11. Occurrence/Incident Management and Process Improvement	29
2. Management Reviews	23

District: Kaabong

Star Rating: 1

Average Score: 55

Thematic Area	% Score
1. Document and Records	82
3. Organization and Personnel	74
7. Purchasing and Inventory	74
2. Management Reviews	73
9. Information Management	62
4. Client Management and Customer Service	58
12. Facilities and Safety	53
5. Equipment	52
8. Process Control and Internal and External Quality Assessment	45
11. Occurrence/Incident Management and Process Improvement	43
6. Internal audit	25
10. Corrective Action	8

District: Mayuge

Star Rating: 0

Average Score: 54

Thematic Area	% Score
7. Purchasing and Inventory	85
4. Client Management and Customer Service	71
1. Document and Records	68
10. Corrective Action	62
3. Organization and Personnel	59
11. Occurrence/Incident Management and Process Improvement	57
5. Equipment	55
12. Facilities and Safety	53
8. Process Control and Internal and External Quality Assessment	51
9. Information Management	38
6. Internal audit	33
2. Management Reviews	31

District: Kaliro

Star Rating: 0

Average Score: 54

Thematic Area	% Score
7. Purchasing and Inventory	89
1. Document and Records	77
4. Client Management and Customer Service	75
3. Organization and Personnel	68
5. Equipment	55
8. Process Control and Internal and External Quality Assessment	55
12. Facilities and Safety	47
9. Information Management	46
11. Occurrence/Incident Management and Process Improvement	43
10. Corrective Action	31
6. Internal audit	29
2. Management Reviews	23

District: Buvuma

Star Rating: 0

Average Score: 53

Thematic Area	% Score
3. Organization and Personnel	79
7. Purchasing and Inventory	78
1. Document and Records	73
4. Client Management and Customer Service	67
11. Occurrence/Incident Management and Process Improvement	57
9. Information Management	50
12. Facilities and Safety	49
5. Equipment	48
8. Process Control and Internal and External Quality Assessment	45
6. Internal audit	38
2. Management Reviews	31
10. Corrective Action	15

District: Kanungu

Star Rating: 0

Average Score: 52

Thematic Area	% Score
4. Client Management and Customer Service	71
12. Facilities and Safety	69
1. Document and Records	68
10. Corrective Action	62
9. Information Management	60
7. Purchasing and Inventory	56
5. Equipment	55
8. Process Control and Internal and External Quality Assessment	53
2. Management Reviews	46
11. Occurrence/Incident Management and Process Improvement	43
3. Organization and Personnel	26
6. Internal audit	4

District: Alebtong

Star Rating: 0

Average Score: 52

Thematic Area	% Score
7. Purchasing and Inventory	78
3. Organization and Personnel	65
12. Facilities and Safety	60
1. Document and Records	59
9. Information Management	58
5. Equipment	50
8. Process Control and Internal and External Quality Assessment	50
10. Corrective Action	46
11. Occurrence/Incident Management and Process Improvement	43
4. Client Management and Customer Service	42
2. Management Reviews	38
6. Internal audit	12

District: Kalaki

Star Rating: 0

Average Score: 50

Thematic Area	% Score
7. Purchasing and Inventory	74
1. Document and Records	59
12. Facilities and Safety	53
3. Organization and Personnel	53
5. Equipment	50
9. Information Management	50
2. Management Reviews	50
8. Process Control and Internal and External Quality Assessment	46
6. Internal audit	42
4. Client Management and Customer Service	42
10. Corrective Action	38
11. Occurrence/Incident Management and Process Improvement	14

District: Nakapiripirit

Star Rating: 0

Average Score: 48

Thematic Area	% Score
1. Document and Records	73
7. Purchasing and Inventory	63
12. Facilities and Safety	58
5. Equipment	57
4. Client Management and Customer Service	54
3. Organization and Personnel	53
9. Information Management	46
11. Occurrence/Incident Management and Process Improvement	43
8. Process Control and Internal and External Quality Assessment	39
10. Corrective Action	38
2. Management Reviews	35
6. Internal audit	0

District: Dokolo

Star Rating: 0

Average Score: 41

Thematic Area	% Score
7. Purchasing and Inventory	52
3. Organization and Personnel	50
1. Document and Records	50
12. Facilities and Safety	46
9. Information Management	46
11. Occurrence/Incident Management and Process Improvement	43
8. Process Control and Internal and External Quality Assessment	41
5. Equipment	41
4. Client Management and Customer Service	38
2. Management Reviews	31
6. Internal audit	25
10. Corrective Action	15

District: Serere

Star Rating: 0

Average Score: 38

Thematic Area	% Score
7. Purchasing and Inventory	67
12. Facilities and Safety	60
9. Information Management	50
1. Document and Records	45
5. Equipment	43
8. Process Control and Internal and External Quality Assessment	42
3. Organization and Personnel	21
4. Client Management and Customer Service	21
2. Management Reviews	15
11. Occurrence/Incident Management and Process Improvement	14
6. Internal audit	8
10. Corrective Action	8

District: Kotido

Star Rating: 0

Average Score: 35

Thematic Area	% Score
7. Purchasing and Inventory	74
12. Facilities and Safety	58
1. Document and Records	41
5. Equipment	36
8. Process Control and Internal and External Quality Assessment	34
9. Information Management	33
3. Organization and Personnel	24
4. Client Management and Customer Service	17
11. Occurrence/Incident Management and Process Improvement	14
2. Management Reviews	12
6. Internal audit	8
10. Corrective Action	8

District: Amudat

Star Rating: 0

Average Score: 28

Thematic Area	% Score
7. Purchasing and Inventory	48
1. Document and Records	36
5. Equipment	36
3. Organization and Personnel	35
4. Client Management and Customer Service	33
8. Process Control and Internal and External Quality Assessment	31
9. Information Management	29
12. Facilities and Safety	21
11. Occurrence/Incident Management and Process Improvement	14
10. Corrective Action	8
2. Management Reviews	8
6. Internal audit	4

Data Table

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#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Mother Francisca Lechner HC IV	National	Ntungamo	Ankole	HC IV	335	365	92	4
2	Lalogi HC IV	National	Omoro	Acholi	HC IV	321	370	87	4
3	St Joseph`s Hospital Kitgum	National	Kitgum	Acholi	Hospital	318	373	85	4
4	Atiak HC IV	National	Amuru	Acholi	HC IV	303	360	84	3
5	Cou Kisiizi Hospital	National	Rukungiri	Kigezi	Hospital	312	370	84	3
6	Gulu Military Hospital	National	Gulu	Acholi	Hospital	305	373	82	3
7	Rwekubo HC IV	National	Isingiro	Ankole	HC IV	291	362	80	3
8	Kakindo HC IV	National	Kakumiro	Bunyoro	HC IV	298	373	80	3
9	Ngoma HC IV	National	Nakaseke	North Central	HC IV	293	373	79	3
10	Nakaseke Hospital	National	Nakaseke	North Central	Hospital	288	373	77	3
11	Rugazi HC IV	National	Rubirizi	Ankole	HC IV	281	373	75	3
12	Kisugu HC III	National	Kampala	Kampala	HC III	272	373	73	2
13	Pajule HC IV	National	Pader	Acholi	HC IV	269	373	72	2
14	Madi-Opei HC IV	National	Lamwo	Acholi	HC IV	264	373	71	2
15	Kisenyi HC IV	National	Kampala	Kampala	HC IV	266	373	71	2
16	Abim Hospital	National	Abim	Karamoja	Hospital	266	373	71	2
17	Kumi (Ongino) Hospital	National	Kumi	Teso	Hospital	262	367	71	2
18	Nkozi Hospital	National	Mpigi	South Central	Hospital	263	373	71	2
19	Kalangala HC IV	National	Kalangala	South Central	HC IV	262	373	70	2
20	Bushenyi HC IV	National	Bushenyi	Ankole	HC IV	260	373	70	2
21	Kazo HC IV	National	Kazo	Ankole	HC IV	258	373	69	2
22	Nakasongola HC IV	National	Nakasongola	North Central	HC IV	251	363	69	2
23	Ruhoko HC IV	National	Ibanda	Ankole	HC IV	249	373	67	2
24	Kassanda HC IV	National	Kassanda	North Central	HC IV	249	373	67	2
25	Budadiri HC IV	National	Sironko	Bugisu	HC IV	237	366	65	2
26	Mpigi HC IV	National	Mpigi	South Central	HC IV	241	373	65	2
27	Kitovu Hospital	National	Masaka	South Central	Hospital	241	373	65	2
28	Ntwetwe HC IV	National	Kyankwanzi	North Central	HC IV	242	373	65	2
29	Kisoro Hospital	National	Kisoro	Kigezi	Hospital	232	365	64	1
30	Buyinja HC IV	National	Namayingo	Busoga	HC IV	238	373	64	1
31	Maddu HC IV	National	Gomba	South Central	HC IV	237	373	64	1
32	Lyantonde Hospital	National	Lyantonde	South Central	Hospital	237	373	64	1
33	Rhino Camp HC IV	National	Madi-Okollo	West Nile	HC IV	233	370	63	1
34	Kidera HC IV	National	Buyende	Busoga	HC IV	235	373	63	1
35	Kuluva Hospital	National	Arua	West Nile	Hospital	222	357	62	1
36	Karoli Lwanga (Nyakibale) Hospital	National	Rukungiri	Kigezi	Hospital	231	370	62	1
37	Kamuli Hospital	National	Kamuli	Busoga	Hospital	228	373	61	1
38	Bugiri Hospital	National	Bugiri	Busoga	Hospital	226	373	61	1
39	Kitagata Hospital	National	Sheema	Ankole	Hospital	224	373	60	1
40	Bukwo Hospital	National	Bukwo	Bugisu	Hospital	219	373	59	1
41	Ngora HC IV	National	Ngora	Teso	HC IV	217	373	58	1
42	Moyo Hospital	National	Moyo	West Nile	Hospital	213	365	58	1
43	Nsiika HC IV	National	Buhweju	Ankole	HC IV	208	373	56	1
44	Kaabong Hospital	National	Kaabong	Karamoja	Hospital	206	373	55	1
45	Bumanya HC IV	National	Kaliro	Busoga	HC IV	203	373	54	0
46	Kigandalo HC IV	National	Mayuge	Busoga	HC IV	202	373	54	0
47	Buvuma HC IV	National	Buvuma	North Central	HC IV	196	373	53	0
48	Alebtong HC IV	National	Alebtong	Lango	HC IV	192	370	52	0
49	Kanungu HC IV	National	Kanungu	Kigezi	HC IV	189	363	52	0
50	Lwala Hospital	National	Kalaki	Teso	Hospital	187	373	50	0
51	Tokora HC IV	National	Nakapiripirit	Karamoja	HC IV	178	373	48	0
52	Dokolo HC IV	National	Dokolo	Lango	HC IV	153	370	41	0
53	Serere HC IV	National	Serere	Teso	HC IV	143	373	38	0
54	Kotido HC IV	National	Kotido	Karamoja	HC IV	129	373	35	0
55	Amudat Hospital	National	Amudat	Karamoja	Hospital	103	373	28	0