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SLIPTA > All Audits > 2022 > All Facilities

Map of Facilities Audited - 2022

District: Kakumiro

Star Rating: 1

Average Score: 57

Thematic Area	% Score
4. Client Management and Customer Service	90
7. Purchasing and Inventory	83
5. Equipment	80
1. Document and Records	75
12. Facilities and Safety	67
9. Information Management	67
8. Process Control and Internal and External Quality Assessment	62
3. Organization and Personnel	45
6. Internal audit	33
2. Management Reviews	7
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0

District: Rukungiri

Star Rating: 0

Average Score: 48

Thematic Area	% Score
7. Purchasing and Inventory	79
3. Organization and Personnel	77
1. Document and Records	61
4. Client Management and Customer Service	60
8. Process Control and Internal and External Quality Assessment	50
5. Equipment	49
9. Information Management	48
12. Facilities and Safety	44
11. Occurrence/Incident Management and Process Improvement	42
10. Corrective Action	21
2. Management Reviews	7
6. Internal audit	7

District: Kabale

Star Rating: 0

Average Score: 44

Thematic Area	% Score
7. Purchasing and Inventory	71
9. Information Management	62
4. Client Management and Customer Service	60
3. Organization and Personnel	59
12. Facilities and Safety	58
5. Equipment	51
8. Process Control and Internal and External Quality Assessment	47
1. Document and Records	39
2. Management Reviews	7
6. Internal audit	7
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0

District: Masaka

Star Rating: 0

Average Score: 41

Thematic Area	% Score
7. Purchasing and Inventory	83
12. Facilities and Safety	63
5. Equipment	51
4. Client Management and Customer Service	50
8. Process Control and Internal and External Quality Assessment	47
9. Information Management	38
3. Organization and Personnel	36
10. Corrective Action	26
1. Document and Records	21
11. Occurrence/Incident Management and Process Improvement	8
2. Management Reviews	7
6. Internal audit	0

District: Mpigi

Star Rating: 0

Average Score: 37

Thematic Area	% Score
7. Purchasing and Inventory	88
12. Facilities and Safety	53
8. Process Control and Internal and External Quality Assessment	50
9. Information Management	43
5. Equipment	43
3. Organization and Personnel	36
1. Document and Records	25
4. Client Management and Customer Service	20
2. Management Reviews	0
6. Internal audit	0
10. Corrective Action	0
11. Occurrence/Incident Management and Process Improvement	0

District: Bukomansimbi

Star Rating: 0

Average Score: 32

Thematic Area	% Score
7. Purchasing and Inventory	75
12. Facilities and Safety	49
8. Process Control and Internal and External Quality Assessment	41
5. Equipment	40
9. Information Management	33
4. Client Management and Customer Service	30
1. Document and Records	21
10. Corrective Action	16
3. Organization and Personnel	14
2. Management Reviews	0
6. Internal audit	0
11. Occurrence/Incident Management and Process Improvement	0

District: Kyotera

Star Rating: 0

Average Score: 29

Thematic Area	% Score
7. Purchasing and Inventory	71
12. Facilities and Safety	51
5. Equipment	43
8. Process Control and Internal and External Quality Assessment	34
9. Information Management	24
3. Organization and Personnel	18
1. Document and Records	18
4. Client Management and Customer Service	10
6. Internal audit	0
10. Corrective Action	0
11. Occurrence/Incident Management and Process Improvement	0
2. Management Reviews	0

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Kakindo HC IV	Cohort Audit	Kakumiro	Bunyoro	HC IV	157	275	57	1
2	Cou Kisiizi Hospital	Cohort Audit	Rukungiri	Kigezi	Hospital	132	275	48	0
3	Rugarama Hospital	Cohort Audit	Kabale	Kigezi	Hospital	120	275	44	0
4	Kitovu Hospital	Cohort Audit	Masaka	South Central	Hospital	114	275	41	0
5	Nkozi Hospital	Cohort Audit	Mpigi	South Central	Hospital	101	275	37	0
6	Butenga HC IV	Cohort Audit	Bukomansimbi	South Central	HC IV	88	275	32	0
7	Kalisizo Hospital	Cohort Audit	Kyotera	South Central	Hospital	80	275	29	0