QA Dashboard - Uganda National Health Laboratory Services (UNHLS) | UNHLS

QA Dashboard

SLIPTA > All Audits > 2020 > 2 Star

Map of Facilities Audited - 2020

District: Kalangala

Star Rating: 2

Average Score: 74

Thematic Area	% Score
6. Internal audit	20
9. Information Management	73
7. Purchasing and Inventory	79
12. Facilities and Safety	79
11. Occurrence/Incident Management and Process Improvement	42
4. Client Management and Customer Service	60
8. Process Control and Internal and External Quality Assessment	78
5. Equipment	66
3. Organization and Personnel	64
2. Management Reviews	29
1. Document and Records	61
10. Corrective Action	37

District: Omoro

Star Rating: 2

Average Score: 73

Thematic Area	% Score
1. Document and Records	85
7. Purchasing and Inventory	83
11. Occurrence/Incident Management and Process Improvement	83
4. Client Management and Customer Service	80
5. Equipment	80
12. Facilities and Safety	79
6. Internal audit	73
9. Information Management	69
3. Organization and Personnel	64
8. Process Control and Internal and External Quality Assessment	62
10. Corrective Action	58
2. Management Reviews	33

District: Kaberamaido

Star Rating: 2

Average Score: 73

Thematic Area	% Score
3. Organization and Personnel	100
2. Management Reviews	93
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	92
4. Client Management and Customer Service	90
8. Process Control and Internal and External Quality Assessment	88
12. Facilities and Safety	84
1. Document and Records	71
5. Equipment	69
9. Information Management	47
10. Corrective Action	21
6. Internal audit	13

District: Kampala

Star Rating: 2

Average Score: 71

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	88
12. Facilities and Safety	84
8. Process Control and Internal and External Quality Assessment	77
1. Document and Records	75
9. Information Management	73
3. Organization and Personnel	64
5. Equipment	63
4. Client Management and Customer Service	60
10. Corrective Action	58
11. Occurrence/Incident Management and Process Improvement	50
2. Management Reviews	21

District: Kumi

Star Rating: 2

Average Score: 71

Thematic Area	% Score
7. Purchasing and Inventory	75
11. Occurrence/Incident Management and Process Improvement	67
4. Client Management and Customer Service	90
12. Facilities and Safety	74
9. Information Management	80
8. Process Control and Internal and External Quality Assessment	69
6. Internal audit	73
3. Organization and Personnel	64
1. Document and Records	71
2. Management Reviews	29
10. Corrective Action	47
5. Equipment	57

District: Alebtong

Star Rating: 2

Average Score: 70

Thematic Area	% Score
12. Facilities and Safety	93
11. Occurrence/Incident Management and Process Improvement	92
4. Client Management and Customer Service	90
7. Purchasing and Inventory	88
3. Organization and Personnel	82
9. Information Management	80
5. Equipment	74
1. Document and Records	64
8. Process Control and Internal and External Quality Assessment	62
2. Management Reviews	36
10. Corrective Action	32
6. Internal audit	13

District: Gomba

Star Rating: 2

Average Score: 69

Thematic Area	% Score
9. Information Management	94
7. Purchasing and Inventory	92
12. Facilities and Safety	86
11. Occurrence/Incident Management and Process Improvement	75
4. Client Management and Customer Service	70
8. Process Control and Internal and External Quality Assessment	69
2. Management Reviews	64
3. Organization and Personnel	64
5. Equipment	63
1. Document and Records	57
6. Internal audit	47
10. Corrective Action	37

District: Kassanda

Star Rating: 2

Average Score: 69

Thematic Area	% Score
4. Client Management and Customer Service	100
12. Facilities and Safety	86
7. Purchasing and Inventory	83
8. Process Control and Internal and External Quality Assessment	77
5. Equipment	77
9. Information Management	77
1. Document and Records	68
3. Organization and Personnel	59
2. Management Reviews	57
6. Internal audit	54
11. Occurrence/Incident Management and Process Improvement	33
10. Corrective Action	21

District: Nakapiripirit

Star Rating: 2

Average Score: 67

Thematic Area	% Score
4. Client Management and Customer Service	90
7. Purchasing and Inventory	88
12. Facilities and Safety	88
3. Organization and Personnel	73
5. Equipment	69
1. Document and Records	68
10. Corrective Action	63
8. Process Control and Internal and External Quality Assessment	62
9. Information Management	59
6. Internal audit	47
11. Occurrence/Incident Management and Process Improvement	42
2. Management Reviews	14

District: Kalangala

Star Rating: 2

Average Score: 67

Thematic Area	% Score
6. Internal audit	20
9. Information Management	73
7. Purchasing and Inventory	79
12. Facilities and Safety	79
11. Occurrence/Incident Management and Process Improvement	42
4. Client Management and Customer Service	60
8. Process Control and Internal and External Quality Assessment	78
5. Equipment	66
3. Organization and Personnel	64
2. Management Reviews	29
1. Document and Records	61
10. Corrective Action	37

District: Isingiro

Star Rating: 2

Average Score: 67

Thematic Area	% Score
4. Client Management and Customer Service	100
7. Purchasing and Inventory	96
2. Management Reviews	93
9. Information Management	87
12. Facilities and Safety	86
1. Document and Records	71
8. Process Control and Internal and External Quality Assessment	59
3. Organization and Personnel	59
11. Occurrence/Incident Management and Process Improvement	58
5. Equipment	46
10. Corrective Action	26
6. Internal audit	20

District: Ngora

Star Rating: 2

Average Score: 67

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: Apac

Star Rating: 2

Average Score: 67

Thematic Area	% Score
4. Client Management and Customer Service	100
9. Information Management	100
12. Facilities and Safety	88
3. Organization and Personnel	82
1. Document and Records	79
8. Process Control and Internal and External Quality Assessment	75
5. Equipment	71
7. Purchasing and Inventory	71
11. Occurrence/Incident Management and Process Improvement	50
10. Corrective Action	26
2. Management Reviews	7
6. Internal audit	7

District: Kyegegwa

Star Rating: 2

Average Score: 66

Thematic Area	% Score
7. Purchasing and Inventory	96
12. Facilities and Safety	84
4. Client Management and Customer Service	80
9. Information Management	80
1. Document and Records	79
5. Equipment	69
3. Organization and Personnel	68
8. Process Control and Internal and External Quality Assessment	66
10. Corrective Action	42
11. Occurrence/Incident Management and Process Improvement	33
6. Internal audit	20
2. Management Reviews	7

District: Kyenjojo

Star Rating: 2

Average Score: 66

Thematic Area	% Score
7. Purchasing and Inventory	92
10. Corrective Action	84
12. Facilities and Safety	81
4. Client Management and Customer Service	80
6. Internal audit	73
9. Information Management	71
1. Document and Records	61
8. Process Control and Internal and External Quality Assessment	59
5. Equipment	57
3. Organization and Personnel	55
11. Occurrence/Incident Management and Process Improvement	50
2. Management Reviews	14

District: Kaabong

Star Rating: 2

Average Score: 65

Thematic Area	% Score
7. Purchasing and Inventory	92
4. Client Management and Customer Service	90
3. Organization and Personnel	82
12. Facilities and Safety	79
8. Process Control and Internal and External Quality Assessment	78
5. Equipment	66
9. Information Management	59
11. Occurrence/Incident Management and Process Improvement	58
1. Document and Records	57
2. Management Reviews	36
10. Corrective Action	21
6. Internal audit	20

District: Yumbe

Star Rating: 2

Average Score: 65

Thematic Area	% Score
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	92
4. Client Management and Customer Service	90
12. Facilities and Safety	77
9. Information Management	73
1. Document and Records	71
3. Organization and Personnel	64
5. Equipment	60
8. Process Control and Internal and External Quality Assessment	53
10. Corrective Action	47
2. Management Reviews	43
6. Internal audit	20

District: Buyende

Star Rating: 2

Average Score: 65

Thematic Area	% Score
7. Purchasing and Inventory	83
12. Facilities and Safety	81
5. Equipment	77
1. Document and Records	75
4. Client Management and Customer Service	70
11. Occurrence/Incident Management and Process Improvement	67
8. Process Control and Internal and External Quality Assessment	62
3. Organization and Personnel	55
9. Information Management	53
6. Internal audit	47
10. Corrective Action	47
2. Management Reviews	7

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Kalangala HC IV	Supplementary - Baseline	Kalangala	South Central	HC IV	197	267	74	2
2	Kaberamaido Hospital		Kaberamaido	Teso	Hospital	199	271	73	2
3	Lalogi HC IV	Supplementary - Baseline	Omoro	Acholi	HC IV	191	263	73	2
4	Murchision Bay Hospital	Supplementary - Baseline	Kampala	Kampala	Hospital	189	267	71	2
5	Kumi (Ongino) Hospital_1		Kumi	Teso	Hospital	192	269	71	2
6	Alebtong HC IV		Alebtong	Lango	HC IV	188	269	70	2
7	Maddu HC IV		Gomba	South Central	HC IV	188	271	69	2
8	Kassanda HC IV		Kassanda	North Central	HC IV	182	263	69	2
9	Rwekubo HC IV		Isingiro	Ankole	HC IV	179	269	67	2
10	Apac Hospital	Supplementary - Baseline	Apac	Lango	Hospital	180	267	67	2
11	Ngora HC IV	National	Ngora	Teso	HC IV	182	271	67	2
12	Tokora HC IV		Nakapiripirit	Karamoja	HC IV	181	269	67	2
13	Kalangala HC IV	National	Kalangala	South Central	HC IV	182	270	67	2
14	Kyenjojo Hospital		Kyenjojo	Tooro	Hospital	180	271	66	2
15	Kyegegwa Hospital		Kyegegwa	Tooro	Hospital	177	269	66	2
16	Yumbe Regional Referral Hospital	Supplementary - Baseline	Yumbe	West Nile	Hospital	176	269	65	2
17	Kidera HC IV		Buyende	Busoga	HC IV	175	269	65	2
18	Kaabong Hospital		Kaabong	Karamoja	Hospital	176	271	65	2