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Map of Facilities Audited - 2025

District: Lwengo

Star Rating: 0

Average Score: 54

Thematic Area	% Score
7. Purchasing and Inventory	89
12. Facilities and Safety	72
8. Process Control and Internal and External Quality Assessment	66
3. Organization and Personnel	59
5. Equipment	59
4. Client Management and Customer Service	54
11. Occurrence/Incident Management and Process Improvement	43
9. Information Management	42
1. Document and Records	32
10. Corrective Action	23
6. Internal audit	17
2. Management Reviews	8

District: Dokolo

Star Rating: 0

Average Score: 54

Thematic Area	% Score
1. Document and Records	100
7. Purchasing and Inventory	78
4. Client Management and Customer Service	71
12. Facilities and Safety	70
9. Information Management	67
8. Process Control and Internal and External Quality Assessment	51
3. Organization and Personnel	50
2. Management Reviews	42
5. Equipment	39
11. Occurrence/Incident Management and Process Improvement	14
10. Corrective Action	8
6. Internal audit	4

District: Nakaseke

Star Rating: 0

Average Score: 53

Thematic Area	% Score
7. Purchasing and Inventory	96
1. Document and Records	73
12. Facilities and Safety	65
8. Process Control and Internal and External Quality Assessment	55
9. Information Management	54
3. Organization and Personnel	53
4. Client Management and Customer Service	50
5. Equipment	50
11. Occurrence/Incident Management and Process Improvement	43
2. Management Reviews	35
6. Internal audit	8
10. Corrective Action	8

District: Ngora

Star Rating: 0

Average Score: 52

Thematic Area	% Score
3. Organization and Personnel	74
7. Purchasing and Inventory	74
11. Occurrence/Incident Management and Process Improvement	71
1. Document and Records	68
12. Facilities and Safety	58
8. Process Control and Internal and External Quality Assessment	54
9. Information Management	54
5. Equipment	47
10. Corrective Action	38
4. Client Management and Customer Service	33
6. Internal audit	25
2. Management Reviews	23

District: Pader

Star Rating: 0

Average Score: 50

Thematic Area	% Score
3. Organization and Personnel	74
7. Purchasing and Inventory	70
1. Document and Records	68
4. Client Management and Customer Service	54
9. Information Management	50
12. Facilities and Safety	49
8. Process Control and Internal and External Quality Assessment	46
5. Equipment	45
11. Occurrence/Incident Management and Process Improvement	43
6. Internal audit	29
2. Management Reviews	27
10. Corrective Action	23

District: Alebtong

Star Rating: 0

Average Score: 49

Thematic Area	% Score
12. Facilities and Safety	75
1. Document and Records	73
3. Organization and Personnel	71
4. Client Management and Customer Service	67
7. Purchasing and Inventory	52
2. Management Reviews	46
8. Process Control and Internal and External Quality Assessment	39
5. Equipment	30
9. Information Management	29
11. Occurrence/Incident Management and Process Improvement	29
10. Corrective Action	23
6. Internal audit	21

District: Nakapiripirit

Star Rating: 0

Average Score: 47

Thematic Area	% Score
12. Facilities and Safety	72
1. Document and Records	68
7. Purchasing and Inventory	67
4. Client Management and Customer Service	54
10. Corrective Action	54
3. Organization and Personnel	44
9. Information Management	42
5. Equipment	39
2. Management Reviews	38
8. Process Control and Internal and External Quality Assessment	32
6. Internal audit	25
11. Occurrence/Incident Management and Process Improvement	14

District: Kapelebyong

Star Rating: 0

Average Score: 46

Thematic Area	% Score
3. Organization and Personnel	74
7. Purchasing and Inventory	67
11. Occurrence/Incident Management and Process Improvement	57
5. Equipment	47
12. Facilities and Safety	47
8. Process Control and Internal and External Quality Assessment	45
1. Document and Records	41
4. Client Management and Customer Service	38
9. Information Management	38
2. Management Reviews	35
10. Corrective Action	23
6. Internal audit	21

District: Ngora

Star Rating: 0

Average Score: 46

Thematic Area	% Score
1. Document and Records	91
3. Organization and Personnel	65
11. Occurrence/Incident Management and Process Improvement	57
12. Facilities and Safety	54
7. Purchasing and Inventory	52
8. Process Control and Internal and External Quality Assessment	42
5. Equipment	39
9. Information Management	38
10. Corrective Action	38
4. Client Management and Customer Service	29
2. Management Reviews	23
6. Internal audit	21

District: Ibanda

Star Rating: 0

Average Score: 44

Thematic Area	% Score
12. Facilities and Safety	77
3. Organization and Personnel	50
4. Client Management and Customer Service	46
1. Document and Records	45
7. Purchasing and Inventory	44
8. Process Control and Internal and External Quality Assessment	41
5. Equipment	37
2. Management Reviews	35
9. Information Management	33
11. Occurrence/Incident Management and Process Improvement	29
6. Internal audit	25
10. Corrective Action	8

District: Katakwi

Star Rating: 0

Average Score: 41

Thematic Area	% Score
7. Purchasing and Inventory	59
9. Information Management	50
12. Facilities and Safety	46
5. Equipment	45
11. Occurrence/Incident Management and Process Improvement	43
1. Document and Records	41
8. Process Control and Internal and External Quality Assessment	39
3. Organization and Personnel	38
4. Client Management and Customer Service	38
6. Internal audit	33
2. Management Reviews	31
10. Corrective Action	15

District: Jinja

Star Rating: 0

Average Score: 41

Thematic Area	% Score
1. Document and Records	68
4. Client Management and Customer Service	58
12. Facilities and Safety	56
7. Purchasing and Inventory	52
3. Organization and Personnel	41
5. Equipment	41
6. Internal audit	33
2. Management Reviews	31
9. Information Management	29
11. Occurrence/Incident Management and Process Improvement	29
8. Process Control and Internal and External Quality Assessment	26
10. Corrective Action	8

District: Lamwo

Star Rating: 0

Average Score: 38

Thematic Area	% Score
1. Document and Records	77
7. Purchasing and Inventory	70
12. Facilities and Safety	61
5. Equipment	45
3. Organization and Personnel	32
8. Process Control and Internal and External Quality Assessment	32
9. Information Management	29
4. Client Management and Customer Service	25
2. Management Reviews	12
6. Internal audit	0
10. Corrective Action	0
11. Occurrence/Incident Management and Process Improvement	0

District: Kanungu

Star Rating: 0

Average Score: 36

Thematic Area	% Score
4. Client Management and Customer Service	58
12. Facilities and Safety	54
7. Purchasing and Inventory	52
5. Equipment	45
9. Information Management	42
1. Document and Records	41
8. Process Control and Internal and External Quality Assessment	32
3. Organization and Personnel	24
2. Management Reviews	15
10. Corrective Action	15
11. Occurrence/Incident Management and Process Improvement	14
6. Internal audit	0

District: Arua

Star Rating: 0

Average Score: 34

Thematic Area	% Score
7. Purchasing and Inventory	67
1. Document and Records	50
3. Organization and Personnel	47
12. Facilities and Safety	46
9. Information Management	33
5. Equipment	32
4. Client Management and Customer Service	29
8. Process Control and Internal and External Quality Assessment	26
2. Management Reviews	19
11. Occurrence/Incident Management and Process Improvement	14
6. Internal audit	8
10. Corrective Action	8

District: Kisoro

Star Rating: 0

Average Score: 34

Thematic Area	% Score
7. Purchasing and Inventory	56
1. Document and Records	55
12. Facilities and Safety	42
5. Equipment	39
3. Organization and Personnel	35
9. Information Management	29
2. Management Reviews	27
4. Client Management and Customer Service	25
8. Process Control and Internal and External Quality Assessment	25
10. Corrective Action	23
6. Internal audit	17
11. Occurrence/Incident Management and Process Improvement	0

District: Buhweju

Star Rating: 0

Average Score: 30

Thematic Area	% Score
1. Document and Records	68
12. Facilities and Safety	63
9. Information Management	42
3. Organization and Personnel	29
8. Process Control and Internal and External Quality Assessment	28
5. Equipment	20
2. Management Reviews	19
4. Client Management and Customer Service	17
11. Occurrence/Incident Management and Process Improvement	14
7. Purchasing and Inventory	4
6. Internal audit	0
10. Corrective Action	0

District: Kanungu

Star Rating: 0

Average Score: 28

Thematic Area	% Score
7. Purchasing and Inventory	59
12. Facilities and Safety	42
1. Document and Records	41
5. Equipment	39
3. Organization and Personnel	32
4. Client Management and Customer Service	25
8. Process Control and Internal and External Quality Assessment	20
2. Management Reviews	15
11. Occurrence/Incident Management and Process Improvement	14
9. Information Management	12
10. Corrective Action	8
6. Internal audit	0

District: Manafwa

Star Rating: 0

Average Score: 26

Thematic Area	% Score
7. Purchasing and Inventory	52
9. Information Management	38
12. Facilities and Safety	37
8. Process Control and Internal and External Quality Assessment	31
5. Equipment	26
3. Organization and Personnel	24
1. Document and Records	23
10. Corrective Action	15
11. Occurrence/Incident Management and Process Improvement	14
2. Management Reviews	8
6. Internal audit	8
4. Client Management and Customer Service	4

District: Budaka

Star Rating: 0

Average Score: 25

Thematic Area	% Score
9. Information Management	42
12. Facilities and Safety	37
7. Purchasing and Inventory	33
5. Equipment	27
8. Process Control and Internal and External Quality Assessment	27
3. Organization and Personnel	26
1. Document and Records	18
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: Maracha

Star Rating: 0

Average Score: 19

Thematic Area	% Score
7. Purchasing and Inventory	37
12. Facilities and Safety	32
5. Equipment	31
1. Document and Records	23
9. Information Management	19
8. Process Control and Internal and External Quality Assessment	17
3. Organization and Personnel	15
11. Occurrence/Incident Management and Process Improvement	14
4. Client Management and Customer Service	8
2. Management Reviews	4
6. Internal audit	0
10. Corrective Action	0

District: Amolatar

Star Rating: 0

Average Score: 18

Thematic Area	% Score
12. Facilities and Safety	42
7. Purchasing and Inventory	33
4. Client Management and Customer Service	25
1. Document and Records	18
9. Information Management	17
5. Equipment	16
8. Process Control and Internal and External Quality Assessment	13
2. Management Reviews	8
6. Internal audit	4
3. Organization and Personnel	3
10. Corrective Action	0
11. Occurrence/Incident Management and Process Improvement	0

Data Table

Export

#	Facility	District	Region	Care Level	Points Scored	Target Points	% Score
1	Lwengo HC IV	Lwengo	South Central	HC IV	200	373	54
2	Dokolo HC IV	Dokolo	Lango	HC IV	200	373	54
3	Ngoma HC IV	Nakaseke	North Central	HC IV	195	367	53
4	Ngora Freda Carr Hospital	Ngora	Teso	Hospital	192	367	52
5	Pajule HC IV	Pader	Acholi	HC IV	185	373	50
6	Alebtong HC IV	Alebtong	Lango	HC IV	183	373	49
7	Tokora HC IV	Nakapiripirit	Karamoja	HC IV	175	370	47
8	Kapelebyong HC IV	Kapelebyong	Teso	HC IV	168	367	46
9	Ngora HC IV	Ngora	Teso	HC IV	168	367	46
10	Ruhoko HC IV	Ibanda	Ankole	HC IV	163	367	44
11	Katakwi Hospital	Katakwi	Teso	Hospital	151	367	41
12	Buwenge General Hospital	Jinja	Busoga	Hospital	151	370	41
13	Madi-Opei HC IV	Lamwo	Acholi	HC IV	141	373	38
14	Kanungu HC IV	Kanungu	Kigezi	HC IV	133	367	36
15	Kuluva Hospital	Arua	West Nile	Hospital	125	364	34
16	Kisoro Hospital	Kisoro	Kigezi	Hospital	123	367	34
17	Nsiika HC IV	Buhweju	Ankole	HC IV	108	366	30
18	Bwindi Community Hospital	Kanungu	Kigezi	Hospital	104	367	28
19	Bugobero HC IV	Manafwa	Bugisu	HC IV	98	371	26
20	Budaka HC IV	Budaka	Bukedi	HC IV	95	373	25
21	St. Josephs Maracha Hospital	Maracha	West Nile	Hospital	69	360	19
22	Amolatar HC IV	Amolatar	Lango	HC IV	67	373	18