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SLIPTA > All Audits > 2020 > 1 Star

Map of Facilities Audited - 2020

District: Kotido

Star Rating: 1

Average Score: 64

Thematic Area	% Score
4. Client Management and Customer Service	90
3. Organization and Personnel	82
12. Facilities and Safety	78
7. Purchasing and Inventory	75
9. Information Management	71
1. Document and Records	68
11. Occurrence/Incident Management and Process Improvement	67
8. Process Control and Internal and External Quality Assessment	62
5. Equipment	60
2. Management Reviews	57
10. Corrective Action	21
6. Internal audit	20

District: Lwengo

Star Rating: 1

Average Score: 63

Thematic Area	% Score
7. Purchasing and Inventory	88
12. Facilities and Safety	79
9. Information Management	76
4. Client Management and Customer Service	70
1. Document and Records	64
5. Equipment	63
8. Process Control and Internal and External Quality Assessment	62
3. Organization and Personnel	55
11. Occurrence/Incident Management and Process Improvement	50
6. Internal audit	47
10. Corrective Action	37
2. Management Reviews	36

District: Kamuli

Star Rating: 1

Average Score: 63

Thematic Area	% Score
7. Purchasing and Inventory	92
4. Client Management and Customer Service	80
1. Document and Records	79
12. Facilities and Safety	74
8. Process Control and Internal and External Quality Assessment	66
3. Organization and Personnel	64
5. Equipment	63
9. Information Management	60
11. Occurrence/Incident Management and Process Improvement	50
6. Internal audit	40
10. Corrective Action	26
2. Management Reviews	14

District: Nakaseke

Star Rating: 1

Average Score: 62

Thematic Area	% Score
4. Client Management and Customer Service	100
7. Purchasing and Inventory	96
12. Facilities and Safety	81
10. Corrective Action	74
9. Information Management	69
5. Equipment	66
8. Process Control and Internal and External Quality Assessment	60
1. Document and Records	50
3. Organization and Personnel	45
11. Occurrence/Incident Management and Process Improvement	33
6. Internal audit	15
2. Management Reviews	7

District: Pader

Star Rating: 1

Average Score: 62

Thematic Area	% Score
9. Information Management	80
7. Purchasing and Inventory	79
12. Facilities and Safety	73
3. Organization and Personnel	73
4. Client Management and Customer Service	70
1. Document and Records	61
8. Process Control and Internal and External Quality Assessment	60
11. Occurrence/Incident Management and Process Improvement	58
2. Management Reviews	57
5. Equipment	52
10. Corrective Action	47
6. Internal audit	20

District: Kaliro

Star Rating: 1

Average Score: 61

Thematic Area	% Score
4. Client Management and Customer Service	90
7. Purchasing and Inventory	83
12. Facilities and Safety	77
3. Organization and Personnel	73
5. Equipment	66
8. Process Control and Internal and External Quality Assessment	66
1. Document and Records	64
9. Information Management	48
6. Internal audit	47
11. Occurrence/Incident Management and Process Improvement	42
10. Corrective Action	26
2. Management Reviews	14

District: Kiboga

Star Rating: 1

Average Score: 60

Thematic Area	% Score
7. Purchasing and Inventory	83
12. Facilities and Safety	81
4. Client Management and Customer Service	80
5. Equipment	71
8. Process Control and Internal and External Quality Assessment	70
9. Information Management	69
3. Organization and Personnel	68
1. Document and Records	61
2. Management Reviews	21
10. Corrective Action	21
6. Internal audit	8
11. Occurrence/Incident Management and Process Improvement	0

District: Ngora

Star Rating: 1

Average Score: 60

Thematic Area	% Score
9. Information Management	59
7. Purchasing and Inventory	79
4. Client Management and Customer Service	80
1. Document and Records	50
12. Facilities and Safety	70
8. Process Control and Internal and External Quality Assessment	72
5. Equipment	51
3. Organization and Personnel	59
2. Management Reviews	7
6. Internal audit	47
11. Occurrence/Incident Management and Process Improvement	33
10. Corrective Action	21

District: Kampala

Star Rating: 1

Average Score: 58

Thematic Area	% Score
12. Facilities and Safety	90
7. Purchasing and Inventory	83
4. Client Management and Customer Service	80
9. Information Management	76
3. Organization and Personnel	64
11. Occurrence/Incident Management and Process Improvement	58
8. Process Control and Internal and External Quality Assessment	53
6. Internal audit	47
1. Document and Records	46
5. Equipment	46
10. Corrective Action	16
2. Management Reviews	7

District: Amolatar

Star Rating: 1

Average Score: 56

Thematic Area	% Score
4. Client Management and Customer Service	100
7. Purchasing and Inventory	83
9. Information Management	77
12. Facilities and Safety	73
5. Equipment	69
1. Document and Records	61
8. Process Control and Internal and External Quality Assessment	60
3. Organization and Personnel	59
6. Internal audit	20
10. Corrective Action	5
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Masaka

Star Rating: 1

Average Score: 56

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	92
4. Client Management and Customer Service	80
7. Purchasing and Inventory	79
12. Facilities and Safety	72
9. Information Management	59
1. Document and Records	57
8. Process Control and Internal and External Quality Assessment	56
3. Organization and Personnel	55
5. Equipment	51
10. Corrective Action	32
6. Internal audit	13
2. Management Reviews	7

District: Nakasongola

Star Rating: 1

Average Score: 55

Thematic Area	% Score
12. Facilities and Safety	86
4. Client Management and Customer Service	80
7. Purchasing and Inventory	79
1. Document and Records	64
5. Equipment	60
3. Organization and Personnel	59
9. Information Management	54
8. Process Control and Internal and External Quality Assessment	47
2. Management Reviews	43
6. Internal audit	13
11. Occurrence/Incident Management and Process Improvement	8
10. Corrective Action	5

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Kotido HC IV		Kotido	Karamoja	HC IV	172	269	64	1
2	Lwengo HC IV		Lwengo	South Central	HC IV	172	271	63	1
3	Kamuli Hospital		Kamuli	Busoga	Hospital	169	269	63	1
4	Nakaseke Hospital		Nakaseke	North Central	Hospital	163	263	62	1
5	Pajule HC IV	Supplementary - Baseline	Pader	Acholi	HC IV	163	263	62	1
6	Bumanya HC IV	Supplementary - Baseline	Kaliro	Busoga	HC IV	169	275	61	1
7	Ngora HC IV	Supplementary - Midterm	Ngora	Teso	HC IV	162	269	60	1
8	Kiboga Hospital		Kiboga	North Central	Hospital	158	263	60	1
9	Butabika National Referral Hospital	Supplementary - Baseline	Kampala	Kampala	NRH	158	272	58	1
10	Amolatar HC IV	Supplementary - Baseline	Amolatar	Lango	HC IV	146	263	56	1
11	Masaka (Kitovu Hospital) Regional Blood Bank		Masaka	South Central	RBB	152	271	56	1
12	Nakasongola HC IV	National	Nakasongola	North Central	HC IV	146	264	55	1