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SLIPTA > ASLM Certification > 2018ytd > 1 Star

Map of Facilities Audited - 2018ytd

District: Kyankwanzi

Star Rating: 1

Average Score: 61

Thematic Area	% Score
7. Purchasing and Inventory	79
3. Organization and Personnel	41
4. Client Management and Customer Service	80
12. Facilities and Safety	79
11. Occurrence/Incident Management and Process Improvement	58
6. Internal audit	47
5. Equipment	69
1. Document and Records	61
9. Information Management	59
2. Management Reviews	36
8. Process Control and Internal and External Quality Assessment	62
10. Corrective Action	21

District: Mubende

Star Rating: 1

Average Score: 60

Thematic Area	% Score
4. Client Management and Customer Service	100
12. Facilities and Safety	91
9. Information Management	80
1. Document and Records	71
7. Purchasing and Inventory	71
3. Organization and Personnel	68
11. Occurrence/Incident Management and Process Improvement	58
6. Internal audit	47
8. Process Control and Internal and External Quality Assessment	44
2. Management Reviews	36
5. Equipment	34
10. Corrective Action	16

District: Dokolo

Star Rating: 1

Average Score: 60

Thematic Area	% Score
7. Purchasing and Inventory	83
12. Facilities and Safety	84
4. Client Management and Customer Service	70
3. Organization and Personnel	55
1. Document and Records	71
8. Process Control and Internal and External Quality Assessment	62
11. Occurrence/Incident Management and Process Improvement	33
6. Internal audit	7
2. Management Reviews	21
5. Equipment	69
9. Information Management	62
10. Corrective Action	11

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Ntwetwe HC IV	ASLM	Kyankwanzi	North Central	HC IV	165	271	61	1
2	Mubende Regional Referral Hospital	ASLM	Mubende	North Central	RRH	161	269	60	1
3	Dokolo HC IV	ASLM	Dokolo	Lango	HC IV	165	275	60	1