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SLIPTA > All Audits > 2022 > All Facilities

Map of Facilities Audited - 2022

District: Kampala

Star Rating: 2

Average Score: 73

Thematic Area	% Score
12. Facilities and Safety	98
7. Purchasing and Inventory	88
11. Occurrence/Incident Management and Process Improvement	83
4. Client Management and Customer Service	80
5. Equipment	80
6. Internal audit	73
8. Process Control and Internal and External Quality Assessment	72
3. Organization and Personnel	64
9. Information Management	59
10. Corrective Action	58
1. Document and Records	57
2. Management Reviews	29

District: Soroti

Star Rating: 2

Average Score: 67

Thematic Area	% Score
7. Purchasing and Inventory	92
4. Client Management and Customer Service	90
9. Information Management	87
12. Facilities and Safety	79
6. Internal audit	73
3. Organization and Personnel	73
5. Equipment	71
1. Document and Records	68
8. Process Control and Internal and External Quality Assessment	59
11. Occurrence/Incident Management and Process Improvement	58
10. Corrective Action	21
2. Management Reviews	7

District: Kalaki

Star Rating: 1

Average Score: 63

Thematic Area	% Score
4. Client Management and Customer Service	100
7. Purchasing and Inventory	83
3. Organization and Personnel	82
9. Information Management	76
12. Facilities and Safety	72
1. Document and Records	68
5. Equipment	63
11. Occurrence/Incident Management and Process Improvement	58
8. Process Control and Internal and External Quality Assessment	50
6. Internal audit	47
10. Corrective Action	37
2. Management Reviews	7

District: Bududa

Star Rating: 1

Average Score: 62

Thematic Area	% Score
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	74
4. Client Management and Customer Service	70
5. Equipment	69
9. Information Management	67
3. Organization and Personnel	64
8. Process Control and Internal and External Quality Assessment	53
1. Document and Records	50
6. Internal audit	47
2. Management Reviews	29
10. Corrective Action	26

District: Namayingo

Star Rating: 1

Average Score: 62

Thematic Area	% Score
7. Purchasing and Inventory	88
9. Information Management	87
4. Client Management and Customer Service	80
12. Facilities and Safety	77
3. Organization and Personnel	68
1. Document and Records	64
5. Equipment	63
11. Occurrence/Incident Management and Process Improvement	50
8. Process Control and Internal and External Quality Assessment	50
6. Internal audit	47
2. Management Reviews	36
10. Corrective Action	16

District: Busia

Star Rating: 1

Average Score: 61

Thematic Area	% Score
7. Purchasing and Inventory	96
12. Facilities and Safety	77
9. Information Management	73
3. Organization and Personnel	73
4. Client Management and Customer Service	70
1. Document and Records	68
5. Equipment	57
8. Process Control and Internal and External Quality Assessment	53
6. Internal audit	47
11. Occurrence/Incident Management and Process Improvement	42
2. Management Reviews	29
10. Corrective Action	16

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
10. Corrective Action	0
11. Occurrence/Incident Management and Process Improvement	0

District: Rukungiri

Star Rating: 0

Average Score: 53

Thematic Area	% Score
7. Purchasing and Inventory	79
3. Organization and Personnel	77
12. Facilities and Safety	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
11. Occurrence/Incident Management and Process Improvement	42
10. Corrective Action	21
2. Management Reviews	7
6. Internal audit	7

District: Kabarole

Star Rating: 0

Average Score: 51

Thematic Area	% Score
9. Information Management	76
7. Purchasing and Inventory	71
12. Facilities and Safety	70
4. Client Management and Customer Service	70
1. Document and Records	68
8. Process Control and Internal and External Quality Assessment	59
5. Equipment	51
3. Organization and Personnel	32
10. Corrective Action	21
11. Occurrence/Incident Management and Process Improvement	8
2. Management Reviews	7
6. Internal audit	0

District: Yumbe

Star Rating: 0

Average Score: 51

Thematic Area	% Score
12. Facilities and Safety	77
7. Purchasing and Inventory	62
1. Document and Records	61
3. Organization and Personnel	59
9. Information Management	52
11. Occurrence/Incident Management and Process Improvement	50
4. Client Management and Customer Service	50
5. Equipment	49
8. Process Control and Internal and External Quality Assessment	41
10. Corrective Action	37
6. Internal audit	20
2. Management Reviews	7

District: Kapelebyong

Star Rating: 0

Average Score: 49

Thematic Area	% Score
1. Document and Records	71
7. Purchasing and Inventory	67
12. Facilities and Safety	67
5. Equipment	57
4. Client Management and Customer Service	50
8. Process Control and Internal and External Quality Assessment	47
3. Organization and Personnel	45
11. Occurrence/Incident Management and Process Improvement	42
9. Information Management	40
6. Internal audit	40
10. Corrective Action	0
2. Management Reviews	0

District: Luweero

Star Rating: 0

Average Score: 48

Thematic Area	% Score
7. Purchasing and Inventory	79
12. Facilities and Safety	77
9. Information Management	65
11. Occurrence/Incident Management and Process Improvement	58
8. Process Control and Internal and External Quality Assessment	50
3. Organization and Personnel	50
1. Document and Records	43
5. Equipment	43
4. Client Management and Customer Service	30
10. Corrective Action	21
2. Management Reviews	0
6. Internal audit	0

District: Kampala

Star Rating: 0

Average Score: 48

Thematic Area	% Score
7. Purchasing and Inventory	67
12. Facilities and Safety	63
4. Client Management and Customer Service	60
1. Document and Records	58
5. Equipment	54
3. Organization and Personnel	50
8. Process Control and Internal and External Quality Assessment	50
10. Corrective Action	47
9. Information Management	41
11. Occurrence/Incident Management and Process Improvement	8
6. Internal audit	7
2. Management Reviews	0

District: Kampala

Star Rating: 0

Average Score: 45

Thematic Area	% Score
9. Information Management	76
7. Purchasing and Inventory	75
12. Facilities and Safety	65
1. Document and Records	64
8. Process Control and Internal and External Quality Assessment	44
5. Equipment	43
3. Organization and Personnel	41
4. Client Management and Customer Service	40
11. Occurrence/Incident Management and Process Improvement	25
2. Management Reviews	0
6. Internal audit	0
10. Corrective Action	0

District: Rubirizi

Star Rating: 0

Average Score: 45

Thematic Area	% Score
4. Client Management and Customer Service	90
12. Facilities and Safety	67
1. Document and Records	64
7. Purchasing and Inventory	62
5. Equipment	60
8. Process Control and Internal and External Quality Assessment	50
3. Organization and Personnel	36
9. Information Management	27
2. Management Reviews	7
6. Internal audit	0
10. Corrective Action	0
11. Occurrence/Incident Management and Process Improvement	0

District: Kitgum

Star Rating: 0

Average Score: 45

Thematic Area	% Score
4. Client Management and Customer Service	70
12. Facilities and Safety	63
3. Organization and Personnel	59
7. Purchasing and Inventory	58
1. Document and Records	57
8. Process Control and Internal and External Quality Assessment	50
5. Equipment	49
9. Information Management	41
2. Management Reviews	21
11. Occurrence/Incident Management and Process Improvement	8
6. Internal audit	0
10. Corrective Action	0

District: Kabale

Star Rating: 0

Average Score: 45

Thematic Area	% Score
9. Information Management	87
7. Purchasing and Inventory	71
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: 42

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	47
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: Kitgum

Star Rating: 0

Average Score: 42

Thematic Area	% Score
7. Purchasing and Inventory	67
9. Information Management	65
12. Facilities and Safety	56
3. Organization and Personnel	55
1. Document and Records	50
5. Equipment	46
8. Process Control and Internal and External Quality Assessment	44
4. Client Management and Customer Service	40
11. Occurrence/Incident Management and Process Improvement	17
6. Internal audit	7
2. Management Reviews	0
10. Corrective Action	0

District: Mpigi

Star Rating: 0

Average Score: 37

Thematic Area	% Score
7. Purchasing and Inventory	88
8. Process Control and Internal and External Quality Assessment	53
12. Facilities and Safety	53
9. Information Management	47
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: Kasese

Star Rating: 0

Average Score: 33

Thematic Area	% Score
9. Information Management	60
4. Client Management and Customer Service	50
7. Purchasing and Inventory	46
1. Document and Records	46
5. Equipment	46
12. Facilities and Safety	42
8. Process Control and Internal and External Quality Assessment	34
3. Organization and Personnel	23
2. Management Reviews	7
11. Occurrence/Incident Management and Process Improvement	0
6. Internal audit	0
10. Corrective Action	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
9. Information Management	41
5. Equipment	40
4. Client Management and Customer Service	30
1. Document and Records	21
10. Corrective Action	16
3. Organization and Personnel	14
6. Internal audit	0
11. Occurrence/Incident Management and Process Improvement	0
2. Management Reviews	0

District: Kyotera

Star Rating: 0

Average Score: 30

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	29
3. Organization and Personnel	18
1. Document and Records	18
4. Client Management and Customer Service	10
2. Management Reviews	0
6. Internal audit	0
10. Corrective Action	0
11. Occurrence/Incident Management and Process Improvement	0

District: Kampala

Star Rating: 0

Average Score: 28

Thematic Area	% Score
12. Facilities and Safety	51
7. Purchasing and Inventory	46
3. Organization and Personnel	45
9. Information Management	40
5. Equipment	26
1. Document and Records	25
4. Client Management and Customer Service	20
11. Occurrence/Incident Management and Process Improvement	17
8. Process Control and Internal and External Quality Assessment	17
6. Internal audit	13
2. Management Reviews	0
10. Corrective Action	0

District: Kisoro

Star Rating: 0

Average Score: 27

Thematic Area	% Score
7. Purchasing and Inventory	62
12. Facilities and Safety	42
4. Client Management and Customer Service	40
3. Organization and Personnel	36
1. Document and Records	32
5. Equipment	26
8. Process Control and Internal and External Quality Assessment	25
9. Information Management	12
6. Internal audit	7
11. Occurrence/Incident Management and Process Improvement	0
2. Management Reviews	0
10. Corrective Action	0

District: Jinja

Star Rating: 0

Average Score: 25

Thematic Area	% Score
7. Purchasing and Inventory	58
12. Facilities and Safety	44
9. Information Management	33
8. Process Control and Internal and External Quality Assessment	28
11. Occurrence/Incident Management and Process Improvement	25
5. Equipment	24
4. Client Management and Customer Service	20
3. Organization and Personnel	18
1. Document and Records	11
2. Management Reviews	0
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	Dr.Charles Farthing Memorial Hospital		Kampala	Kampala	Hospital	198	271	73	2
2	TASO Soroti Special Clinic		Soroti	Teso		180	269	67	2
3	Lwala Hospital		Kalaki	Teso	Hospital	171	271	63	1
4	Buyinja HC IV	National	Namayingo	Busoga	HC IV	167	269	62	1
5	Bududa Hospital		Bududa	Bugisu	Hospital	167	269	62	1
6	Masafu Hospital	National	Busia	Bukedi	Hospital	165	269	61	1
7	Kakindo HC IV		Kakumiro	Bunyoro	HC IV	157	275	57	1
8	Cou Kisiizi Hospital		Rukungiri	Kigezi	Hospital	146	275	53	0
9	Virika Hospital		Kabarole	Tooro	Hospital	139	275	51	0
10	Yumbe Regional Referral Hospital		Yumbe	West Nile	Hospital	141	275	51	0
11	Kapelebyong HC IV		Kapelebyong	Teso	HC IV	132	269	49	0
12	Kiruddu NRH - National Referral Hospital		Kampala	Kampala	NRH	127	267	48	0
13	Bombo General Military Hospital		Luweero	North Central	Hospital	131	271	48	0
14	Rugazi HC IV		Rubirizi	Ankole	HC IV	121	269	45	0
15	Rugarama Hospital		Kabale	Kigezi	Hospital	120	269	45	0
16	St. Joseph's Hospital		Kitgum	Acholi	Hospital	121	271	45	0
17	Kawempe National Referral Hospital		Kampala	Kampala	NRH	122	271	45	0
18	Kitovu Hospital		Masaka	South Central	Hospital	114	271	42	0
19	Namokora HC IV		Kitgum	Acholi	HC IV	114	271	42	0
20	Nkozi Hospital		Mpigi	South Central	Hospital	101	271	37	0
21	Bwera Hospital		Kasese	Tooro	Hospital	89	269	33	0
22	Butenga HC IV		Bukomansimbi	South Central	HC IV	88	271	32	0
23	Kalisizo Hospital		Kyotera	South Central	Hospital	80	271	30	0
24	China Uganda Friendship (Naguru) Regional Referral Hospital		Kampala	Kampala	RRH	76	267	28	0
25	Mutolere Hospital		Kisoro	Kigezi	Hospital	74	271	27	0
26	Buwenge General Hospital		Jinja	Busoga	Hospital	67	267	25	0