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SLIPTA > All Audits > 2025 > 2 Star

Map of Facilities Audited - 2025

District: Kaabong

Star Rating: 2

Average Score: 74

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	92
1. Document and Records	82
12. Facilities and Safety	81
8. Process Control and Internal and External Quality Assessment	76
3. Organization and Personnel	71
9. Information Management	71
2. Management Reviews	69
10. Corrective Action	69
7. Purchasing and Inventory	67
5. Equipment	64
6. Internal audit	54

District: Moyo

Star Rating: 2

Average Score: 74

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
12. Facilities and Safety	86
6. Internal audit	83
1. Document and Records	82
3. Organization and Personnel	79
4. Client Management and Customer Service	79
7. Purchasing and Inventory	74
10. Corrective Action	69
5. Equipment	68
9. Information Management	67
2. Management Reviews	65
8. Process Control and Internal and External Quality Assessment	59

District: Mpigi

Star Rating: 2

Average Score: 72

Thematic Area	% Score
9. Information Management	92
7. Purchasing and Inventory	89
11. Occurrence/Incident Management and Process Improvement	86
1. Document and Records	82
12. Facilities and Safety	81
4. Client Management and Customer Service	79
2. Management Reviews	77
6. Internal audit	71
8. Process Control and Internal and External Quality Assessment	66
5. Equipment	61
3. Organization and Personnel	50
10. Corrective Action	38

District: Serere

Star Rating: 2

Average Score: 71

Thematic Area	% Score
1. Document and Records	100
7. Purchasing and Inventory	93
10. Corrective Action	85
9. Information Management	83
2. Management Reviews	77
12. Facilities and Safety	77
11. Occurrence/Incident Management and Process Improvement	71
3. Organization and Personnel	68
6. Internal audit	62
8. Process Control and Internal and External Quality Assessment	62
5. Equipment	55
4. Client Management and Customer Service	54

District: Kampala

Star Rating: 2

Average Score: 71

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	86
7. Purchasing and Inventory	85
4. Client Management and Customer Service	83
3. Organization and Personnel	79
1. Document and Records	77
10. Corrective Action	77
12. Facilities and Safety	75
8. Process Control and Internal and External Quality Assessment	70
5. Equipment	66
2. Management Reviews	62
9. Information Management	54
6. Internal audit	46

District: Rukungiri

Star Rating: 2

Average Score: 70

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
7. Purchasing and Inventory	85
10. Corrective Action	85
1. Document and Records	77
3. Organization and Personnel	74
5. Equipment	74
2. Management Reviews	73
12. Facilities and Safety	70
4. Client Management and Customer Service	67
9. Information Management	67
8. Process Control and Internal and External Quality Assessment	62
6. Internal audit	42

District: Kyankwanzi

Star Rating: 2

Average Score: 70

Thematic Area	% Score
1. Document and Records	100
2. Management Reviews	85
3. Organization and Personnel	82
7. Purchasing and Inventory	78
4. Client Management and Customer Service	75
12. Facilities and Safety	72
6. Internal audit	67
8. Process Control and Internal and External Quality Assessment	63
10. Corrective Action	62
9. Information Management	58
5. Equipment	55
11. Occurrence/Incident Management and Process Improvement	43

District: Gomba

Star Rating: 2

Average Score: 68

Thematic Area	% Score
1. Document and Records	91
12. Facilities and Safety	86
9. Information Management	79
3. Organization and Personnel	76
4. Client Management and Customer Service	67
7. Purchasing and Inventory	67
5. Equipment	66
6. Internal audit	62
8. Process Control and Internal and External Quality Assessment	62
2. Management Reviews	46
11. Occurrence/Incident Management and Process Improvement	43
10. Corrective Action	15

District: Kazo

Star Rating: 2

Average Score: 68

Thematic Area	% Score
1. Document and Records	91
2. Management Reviews	88
7. Purchasing and Inventory	85
3. Organization and Personnel	82
4. Client Management and Customer Service	71
5. Equipment	71
12. Facilities and Safety	70
6. Internal audit	58
8. Process Control and Internal and External Quality Assessment	56
10. Corrective Action	54
11. Occurrence/Incident Management and Process Improvement	43
9. Information Management	33

District: Kamuli

Star Rating: 2

Average Score: 68

Thematic Area	% Score
7. Purchasing and Inventory	96
3. Organization and Personnel	94
12. Facilities and Safety	84
1. Document and Records	82
4. Client Management and Customer Service	75
11. Occurrence/Incident Management and Process Improvement	71
9. Information Management	62
5. Equipment	59
2. Management Reviews	54
8. Process Control and Internal and External Quality Assessment	54
6. Internal audit	38
10. Corrective Action	38

District: Bugiri

Star Rating: 2

Average Score: 67

Thematic Area	% Score
4. Client Management and Customer Service	92
3. Organization and Personnel	88
1. Document and Records	81
11. Occurrence/Incident Management and Process Improvement	71
7. Purchasing and Inventory	70
5. Equipment	68
12. Facilities and Safety	68
2. Management Reviews	62
8. Process Control and Internal and External Quality Assessment	60
9. Information Management	54
10. Corrective Action	46
6. Internal audit	38

District: Lyantonde

Star Rating: 2

Average Score: 67

Thematic Area	% Score
12. Facilities and Safety	82
7. Purchasing and Inventory	81
8. Process Control and Internal and External Quality Assessment	79
1. Document and Records	77
3. Organization and Personnel	76
5. Equipment	68
2. Management Reviews	58
4. Client Management and Customer Service	50
6. Internal audit	42
9. Information Management	38
10. Corrective Action	38
11. Occurrence/Incident Management and Process Improvement	29

District: Sironko

Star Rating: 2

Average Score: 66

Thematic Area	% Score
3. Organization and Personnel	94
4. Client Management and Customer Service	83
7. Purchasing and Inventory	81
5. Equipment	74
12. Facilities and Safety	70
1. Document and Records	62
8. Process Control and Internal and External Quality Assessment	60
9. Information Management	58
11. Occurrence/Incident Management and Process Improvement	57
10. Corrective Action	54
2. Management Reviews	38
6. Internal audit	38

District: Kalangala

Star Rating: 2

Average Score: 66

Thematic Area	% Score
9. Information Management	92
12. Facilities and Safety	88
4. Client Management and Customer Service	83
1. Document and Records	77
8. Process Control and Internal and External Quality Assessment	72
7. Purchasing and Inventory	67
11. Occurrence/Incident Management and Process Improvement	57
3. Organization and Personnel	56
10. Corrective Action	54
5. Equipment	52
2. Management Reviews	35
6. Internal audit	21

District: Mpigi

Star Rating: 2

Average Score: 66

Thematic Area	% Score
12. Facilities and Safety	91
1. Document and Records	77
4. Client Management and Customer Service	75
6. Internal audit	75
9. Information Management	71
7. Purchasing and Inventory	70
3. Organization and Personnel	62
5. Equipment	59
8. Process Control and Internal and External Quality Assessment	55
11. Occurrence/Incident Management and Process Improvement	43
2. Management Reviews	42
10. Corrective Action	38

District: Kumi

Star Rating: 2

Average Score: 66

Thematic Area	% Score
1. Document and Records	77
3. Organization and Personnel	76
4. Client Management and Customer Service	75
5. Equipment	71
6. Internal audit	71
11. Occurrence/Incident Management and Process Improvement	71
2. Management Reviews	69
12. Facilities and Safety	65
7. Purchasing and Inventory	63
8. Process Control and Internal and External Quality Assessment	63
9. Information Management	50
10. Corrective Action	38

District: Isingiro

Star Rating: 2

Average Score: 65

Thematic Area	% Score
1. Document and Records	95
7. Purchasing and Inventory	81
4. Client Management and Customer Service	79
5. Equipment	68
12. Facilities and Safety	68
8. Process Control and Internal and External Quality Assessment	66
3. Organization and Personnel	59
9. Information Management	58
2. Management Reviews	50
6. Internal audit	46
11. Occurrence/Incident Management and Process Improvement	43
10. Corrective Action	31

District: Kampala

Star Rating: 2

Average Score: 65

Thematic Area	% Score
3. Organization and Personnel	97
11. Occurrence/Incident Management and Process Improvement	86
7. Purchasing and Inventory	81
9. Information Management	79
4. Client Management and Customer Service	75
12. Facilities and Safety	74
1. Document and Records	68
5. Equipment	66
8. Process Control and Internal and External Quality Assessment	65
2. Management Reviews	31
6. Internal audit	17
10. Corrective Action	8

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Kaabong Hospital		Kaabong	Karamoja	Hospital	272	370	74	2
2	Moyo Hospital		Moyo	West Nile	Hospital	265	360	74	2
3	Nkozi Hospital		Mpigi	South Central	Hospital	264	367	72	2
4	Serere HC IV		Serere	Teso	HC IV	266	373	71	2
5	Kisugu HC III		Kampala	Kampala	HC III	265	373	71	2
6	Cou Kisiizi Hospital		Rukungiri	Kigezi	Hospital	256	367	70	2
7	Ntwetwe HC IV		Kyankwanzi	North Central	HC IV	260	370	70	2
8	Maddu HC IV		Gomba	South Central	HC IV	249	367	68	2
9	Kazo HC IV		Kazo	Ankole	HC IV	250	367	68	2
10	Kamuli Hospital		Kamuli	Busoga	Hospital	254	373	68	2
11	Bugiri Hospital		Bugiri	Busoga	Hospital	242	362	67	2
12	Lyantonde Hospital		Lyantonde	South Central	Hospital	247	367	67	2
13	Budadiri HC IV		Sironko	Bugisu	HC IV	238	360	66	2
14	Kalangala HC IV		Kalangala	South Central	HC IV	245	373	66	2
15	Mpigi HC IV		Mpigi	South Central	HC IV	246	373	66	2
16	Kumi (Ongino) Hospital		Kumi	Teso	Hospital	244	367	66	2
17	Rwekubo HC IV		Isingiro	Ankole	HC IV	239	367	65	2
18	Murchision Bay Hospital		Kampala	Kampala	Hospital	243	373	65	2