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SLIPTA > All Audits > 2020 > 0 Star

Map of Facilities Audited - 2020

District: Zombo

Star Rating: 0

Average Score: 50

Thematic Area	% Score
12. Facilities and Safety	79
4. Client Management and Customer Service	70
5. Equipment	66
7. Purchasing and Inventory	62
1. Document and Records	61
9. Information Management	58
8. Process Control and Internal and External Quality Assessment	47
3. Organization and Personnel	41
2. Management Reviews	29
11. Occurrence/Incident Management and Process Improvement	17
10. Corrective Action	0
6. Internal audit	0

District: Mayuge

Star Rating: 0

Average Score: 49

Thematic Area	% Score
7. Purchasing and Inventory	79
4. Client Management and Customer Service	70
12. Facilities and Safety	65
5. Equipment	63
1. Document and Records	57
8. Process Control and Internal and External Quality Assessment	50
3. Organization and Personnel	50
9. Information Management	38
11. Occurrence/Incident Management and Process Improvement	25
6. Internal audit	20
10. Corrective Action	16
2. Management Reviews	0

District: Bugiri

Star Rating: 0

Average Score: 48

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	83
7. Purchasing and Inventory	75
9. Information Management	67
12. Facilities and Safety	60
1. Document and Records	54
5. Equipment	54
8. Process Control and Internal and External Quality Assessment	47
4. Client Management and Customer Service	40
3. Organization and Personnel	32
10. Corrective Action	16
6. Internal audit	7
2. Management Reviews	0

District: Kampala

Star Rating: 0

Average Score: 48

Thematic Area	% Score
2. Management Reviews	7
10. Corrective Action	21
7. Purchasing and Inventory	62
12. Facilities and Safety	70
3. Organization and Personnel	50
4. Client Management and Customer Service	70
5. Equipment	52
11. Occurrence/Incident Management and Process Improvement	50
8. Process Control and Internal and External Quality Assessment	47
1. Document and Records	50
9. Information Management	43
6. Internal audit	20

District: Bukomansimbi

Star Rating: 0

Average Score: 48

Thematic Area	% Score
7. Purchasing and Inventory	75
12. Facilities and Safety	74
9. Information Management	59
1. Document and Records	54
5. Equipment	54
8. Process Control and Internal and External Quality Assessment	47
3. Organization and Personnel	41
10. Corrective Action	26
4. Client Management and Customer Service	20
11. Occurrence/Incident Management and Process Improvement	17
2. Management Reviews	7
6. Internal audit	7

District: Rukungiri

Star Rating: 0

Average Score: 46

Thematic Area	% Score
7. Purchasing and Inventory	83
12. Facilities and Safety	72
9. Information Management	60
1. Document and Records	57
5. Equipment	49
8. Process Control and Internal and External Quality Assessment	44
3. Organization and Personnel	36
4. Client Management and Customer Service	30
10. Corrective Action	16
6. Internal audit	13
11. Occurrence/Incident Management and Process Improvement	8
2. Management Reviews	0

District: Ngora

Star Rating: 0

Average Score: 44

Thematic Area	% Score
8. Process Control and Internal and External Quality Assessment	59
4. Client Management and Customer Service	60
7. Purchasing and Inventory	54
12. Facilities and Safety	67
9. Information Management	40
1. Document and Records	50
5. Equipment	40
6. Internal audit	40
10. Corrective Action	0
3. Organization and Personnel	41
11. Occurrence/Incident Management and Process Improvement	0
2. Management Reviews	0

District: Buhweju

Star Rating: 0

Average Score: 42

Thematic Area	% Score
7. Purchasing and Inventory	62
12. Facilities and Safety	60
8. Process Control and Internal and External Quality Assessment	56
11. Occurrence/Incident Management and Process Improvement	50
5. Equipment	49
4. Client Management and Customer Service	40
9. Information Management	40
10. Corrective Action	37
3. Organization and Personnel	27
1. Document and Records	21
2. Management Reviews	7
6. Internal audit	0

District: Sironko

Star Rating: 0

Average Score: 41

Thematic Area	% Score
9. Information Management	73
7. Purchasing and Inventory	67
12. Facilities and Safety	53
1. Document and Records	50
8. Process Control and Internal and External Quality Assessment	47
5. Equipment	46
3. Organization and Personnel	36
4. Client Management and Customer Service	30
11. Occurrence/Incident Management and Process Improvement	8
6. Internal audit	7
10. Corrective Action	5
2. Management Reviews	0

District: Bududa

Star Rating: 0

Average Score: 40

Thematic Area	% Score
1. Document and Records	46
4. Client Management and Customer Service	50
12. Facilities and Safety	60
7. Purchasing and Inventory	46
9. Information Management	47
5. Equipment	40
11. Occurrence/Incident Management and Process Improvement	0
3. Organization and Personnel	36
8. Process Control and Internal and External Quality Assessment	38
6. Internal audit	0
10. Corrective Action	0
2. Management Reviews	0

District: Kiruhura

Star Rating: 0

Average Score: 40

Thematic Area	% Score
7. Purchasing and Inventory	79
8. Process Control and Internal and External Quality Assessment	69
12. Facilities and Safety	49
9. Information Management	48
4. Client Management and Customer Service	40
5. Equipment	40
3. Organization and Personnel	32
1. Document and Records	29
11. Occurrence/Incident Management and Process Improvement	17
10. Corrective Action	16
2. Management Reviews	0
6. Internal audit	0

District: Kisoro

Star Rating: 0

Average Score: 39

Thematic Area	% Score
1. Document and Records	61
12. Facilities and Safety	61
4. Client Management and Customer Service	60
7. Purchasing and Inventory	50
5. Equipment	46
3. Organization and Personnel	41
8. Process Control and Internal and External Quality Assessment	38
9. Information Management	24
6. Internal audit	20
11. Occurrence/Incident Management and Process Improvement	17
2. Management Reviews	0
10. Corrective Action	0

District: Bushenyi

Star Rating: 0

Average Score: 36

Thematic Area	% Score
12. Facilities and Safety	63
7. Purchasing and Inventory	58
1. Document and Records	43
4. Client Management and Customer Service	40
5. Equipment	40
3. Organization and Personnel	36
9. Information Management	35
8. Process Control and Internal and External Quality Assessment	31
11. Occurrence/Incident Management and Process Improvement	8
2. Management Reviews	7
10. Corrective Action	5
6. Internal audit	0

District: Ibanda

Star Rating: 0

Average Score: 34

Thematic Area	% Score
12. Facilities and Safety	63
9. Information Management	60
8. Process Control and Internal and External Quality Assessment	56
7. Purchasing and Inventory	54
5. Equipment	43
3. Organization and Personnel	18
1. Document and Records	14
11. Occurrence/Incident Management and Process Improvement	8
10. Corrective Action	0
4. Client Management and Customer Service	0
2. Management Reviews	0
6. Internal audit	0

District: Ibanda

Star Rating: 0

Average Score: 30

Thematic Area	% Score
7. Purchasing and Inventory	71
4. Client Management and Customer Service	50
1. Document and Records	43
12. Facilities and Safety	42
5. Equipment	29
3. Organization and Personnel	27
8. Process Control and Internal and External Quality Assessment	22
9. Information Management	21
10. Corrective Action	16
11. Occurrence/Incident Management and Process Improvement	8
2. Management Reviews	0
6. Internal audit	0

District: Kampala

Star Rating: 0

Average Score: 27

Thematic Area	% Score
7. Purchasing and Inventory	54
4. Client Management and Customer Service	40
12. Facilities and Safety	40
9. Information Management	29
8. Process Control and Internal and External Quality Assessment	28
3. Organization and Personnel	23
1. Document and Records	21
5. Equipment	20
11. Occurrence/Incident Management and Process Improvement	17
10. Corrective Action	16
6. Internal audit	7
2. Management Reviews	0

District: Kanungu

Star Rating: 0

Average Score: 24

Thematic Area	% Score
9. Information Management	0
7. Purchasing and Inventory	8
3. Organization and Personnel	18
12. Facilities and Safety	28
8. Process Control and Internal and External Quality Assessment	3
4. Client Management and Customer Service	10
5. Equipment	0
1. Document and Records	7
11. Occurrence/Incident Management and Process Improvement	0
6. Internal audit	0
10. Corrective Action	0
2. Management Reviews	0

District: Kazo

Star Rating: 0

Average Score: 23

Thematic Area	% Score
7. Purchasing and Inventory	54
12. Facilities and Safety	47
5. Equipment	31
8. Process Control and Internal and External Quality Assessment	31
3. Organization and Personnel	14
1. Document and Records	11
9. Information Management	10
4. Client Management and Customer Service	10
11. Occurrence/Incident Management and Process Improvement	8
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	Warr HC IV	Supplementary - Baseline	Zombo	West Nile	HC IV	137	273	50	0
2	Kigandalo HC IV	Supplementary - Baseline	Mayuge	Busoga	HC IV	136	275	49	0
3	Lubaga Hospital	Supplementary - Baseline	Kampala	Kampala	Hospital	132	273	48	0
4	Bugiri Hospital	Supplementary - Baseline	Bugiri	Busoga	Hospital	128	269	48	0
5	Butenga HC IV		Bukomansimbi	South Central	HC IV	129	271	48	0
6	Karoli Lwanga (Nyakibale) Hospital	Supplementary - Baseline	Rukungiri	Kigezi	Hospital	124	269	46	0
7	Ngora Freda Carr Hospital		Ngora	Teso	Hospital	118	269	44	0
8	Nsiika HC IV		Buhweju	Ankole	HC IV	112	269	42	0
9	Budadiri HC IV	Supplementary - Baseline	Sironko	Bugisu	HC IV	109	269	41	0
10	Bududa Hospital		Bududa	Bugisu	Hospital	107	267	40	0
11	Rushere Community Hospital	Supplementary - Baseline	Kiruhura	Ankole	Hospital	110	275	40	0
12	Kisoro Hospital	Supplementary - Baseline	Kisoro	Kigezi	Hospital	106	269	39	0
13	Bushenyi HC IV	Supplementary - Baseline	Bushenyi	Ankole	HC IV	97	269	36	0
14	Ibanda Hospital		Ibanda	Ankole	Hospital	91	269	34	0
15	Ruhoko HC IV	Supplementary - Baseline	Ibanda	Ankole	HC IV	83	273	30	0
16	Mengo Hospital	Supplementary - Baseline	Kampala	Kampala	Hospital	73	275	27	0
17	Kambuga Hospital		Kanungu	Kigezi	Hospital	65	267	24	0
18	Kazo HC IV	Supplementary - Baseline	Kazo	Ankole	HC IV	64	275	23	0