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SLIPTA > All Audits > 2025 > 1 Star

Map of Facilities Audited - 2025

District: Kassanda

Star Rating: 1

Average Score: 63

Thematic Area	% Score
3. Organization and Personnel	91
7. Purchasing and Inventory	89
11. Occurrence/Incident Management and Process Improvement	86
1. Document and Records	82
12. Facilities and Safety	75
8. Process Control and Internal and External Quality Assessment	65
4. Client Management and Customer Service	62
5. Equipment	57
9. Information Management	46
2. Management Reviews	35
6. Internal audit	25
10. Corrective Action	15

District: Buyende

Star Rating: 1

Average Score: 62

Thematic Area	% Score
7. Purchasing and Inventory	96
4. Client Management and Customer Service	79
9. Information Management	74
1. Document and Records	73
3. Organization and Personnel	71
8. Process Control and Internal and External Quality Assessment	62
12. Facilities and Safety	61
5. Equipment	52
2. Management Reviews	46
11. Occurrence/Incident Management and Process Improvement	43
6. Internal audit	38
10. Corrective Action	38

District: Kotido

Star Rating: 1

Average Score: 59

Thematic Area	% Score
4. Client Management and Customer Service	96
8. Process Control and Internal and External Quality Assessment	68
12. Facilities and Safety	65
9. Information Management	62
10. Corrective Action	62
3. Organization and Personnel	59
1. Document and Records	55
5. Equipment	50
7. Purchasing and Inventory	48
11. Occurrence/Incident Management and Process Improvement	43
2. Management Reviews	38
6. Internal audit	38

District: Kitgum

Star Rating: 1

Average Score: 58

Thematic Area	% Score
7. Purchasing and Inventory	85
3. Organization and Personnel	71
9. Information Management	71
12. Facilities and Safety	65
1. Document and Records	64
5. Equipment	57
6. Internal audit	54
8. Process Control and Internal and External Quality Assessment	54
4. Client Management and Customer Service	46
11. Occurrence/Incident Management and Process Improvement	43
2. Management Reviews	35
10. Corrective Action	23

District: Nakaseke

Star Rating: 1

Average Score: 58

Thematic Area	% Score
12. Facilities and Safety	75
7. Purchasing and Inventory	74
1. Document and Records	64
3. Organization and Personnel	62
8. Process Control and Internal and External Quality Assessment	61
2. Management Reviews	58
5. Equipment	58
4. Client Management and Customer Service	54
9. Information Management	54
10. Corrective Action	54
11. Occurrence/Incident Management and Process Improvement	14
6. Internal audit	8

District: Nakasongola

Star Rating: 1

Average Score: 57

Thematic Area	% Score
7. Purchasing and Inventory	85
12. Facilities and Safety	79
1. Document and Records	73
5. Equipment	71
8. Process Control and Internal and External Quality Assessment	62
9. Information Management	62
3. Organization and Personnel	44
11. Occurrence/Incident Management and Process Improvement	43
10. Corrective Action	38
4. Client Management and Customer Service	33
6. Internal audit	17
2. Management Reviews	15

District: Mayuge

Star Rating: 1

Average Score: 57

Thematic Area	% Score
7. Purchasing and Inventory	85
4. Client Management and Customer Service	75
1. Document and Records	73
10. Corrective Action	62
3. Organization and Personnel	59
5. Equipment	57
11. Occurrence/Incident Management and Process Improvement	57
8. Process Control and Internal and External Quality Assessment	55
9. Information Management	53
12. Facilities and Safety	53
2. Management Reviews	38
6. Internal audit	33

District: Kalaki

Star Rating: 1

Average Score: 57

Thematic Area	% Score
4. Client Management and Customer Service	83
7. Purchasing and Inventory	78
1. Document and Records	77
3. Organization and Personnel	65
12. Facilities and Safety	63
9. Information Management	58
8. Process Control and Internal and External Quality Assessment	48
6. Internal audit	46
10. Corrective Action	46
5. Equipment	43
2. Management Reviews	38
11. Occurrence/Incident Management and Process Improvement	14

District: Sheema

Star Rating: 1

Average Score: 57

Thematic Area	% Score
1. Document and Records	95
7. Purchasing and Inventory	85
12. Facilities and Safety	70
8. Process Control and Internal and External Quality Assessment	62
11. Occurrence/Incident Management and Process Improvement	57
3. Organization and Personnel	56
5. Equipment	52
4. Client Management and Customer Service	50
9. Information Management	47
2. Management Reviews	35
6. Internal audit	17
10. Corrective Action	15

District: Kampala

Star Rating: 1

Average Score: 56

Thematic Area	% Score
3. Organization and Personnel	76
1. Document and Records	73
7. Purchasing and Inventory	70
5. Equipment	68
12. Facilities and Safety	68
8. Process Control and Internal and External Quality Assessment	66
4. Client Management and Customer Service	58
2. Management Reviews	35
6. Internal audit	17
9. Information Management	17
11. Occurrence/Incident Management and Process Improvement	14
10. Corrective Action	8

District: Kaliro

Star Rating: 1

Average Score: 55

Thematic Area	% Score
7. Purchasing and Inventory	89
3. Organization and Personnel	71
11. Occurrence/Incident Management and Process Improvement	71
1. Document and Records	68
4. Client Management and Customer Service	62
9. Information Management	58
8. Process Control and Internal and External Quality Assessment	56
5. Equipment	48
12. Facilities and Safety	47
10. Corrective Action	46
6. Internal audit	33
2. Management Reviews	31

District: Masaka

Star Rating: 1

Average Score: 55

Thematic Area	% Score
7. Purchasing and Inventory	93
12. Facilities and Safety	77
10. Corrective Action	69
9. Information Management	62
8. Process Control and Internal and External Quality Assessment	59
11. Occurrence/Incident Management and Process Improvement	57
1. Document and Records	55
2. Management Reviews	50
5. Equipment	48
4. Client Management and Customer Service	33
3. Organization and Personnel	32
6. Internal audit	12

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Kassanda HC IV		Kassanda	North Central	HC IV	236	373	63	1
2	Kidera HC IV		Buyende	Busoga	HC IV	228	365	62	1
3	Kotido HC IV		Kotido	Karamoja	HC IV	218	370	59	1
4	Namokora HC IV		Kitgum	Acholi	HC IV	217	373	58	1
5	Nakaseke Hospital		Nakaseke	North Central	Hospital	214	367	58	1
6	Nakasongola HC IV		Nakasongola	North Central	HC IV	209	367	57	1
7	Kigandalo HC IV		Mayuge	Busoga	HC IV	208	363	57	1
8	Lwala Hospital		Kalaki	Teso	Hospital	211	373	57	1
9	Kitagata Hospital		Sheema	Ankole	Hospital	210	368	57	1
10	Kisenyi HC IV		Kampala	Kampala	HC IV	206	367	56	1
11	Bumanya HC IV		Kaliro	Busoga	HC IV	202	365	55	1
12	Kitovu Hospital		Masaka	South Central	Hospital	207	373	55	1