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SLIPTA > All Audits > 2020 > 3 Star

Map of Facilities Audited - 2020

District: Pallisa

Star Rating: 3

Average Score: 84

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
2. Management Reviews	100
8. Process Control and Internal and External Quality Assessment	97
10. Corrective Action	89
12. Facilities and Safety	88
9. Information Management	87
7. Purchasing and Inventory	83
5. Equipment	80
3. Organization and Personnel	73
6. Internal audit	73
4. Client Management and Customer Service	70
1. Document and Records	68

District: Kapchorwa

Star Rating: 3

Average Score: 83

Thematic Area	% Score
2. Management Reviews	100
6. Internal audit	100
3. Organization and Personnel	95
9. Information Management	93
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	92
4. Client Management and Customer Service	90
1. Document and Records	86
12. Facilities and Safety	79
8. Process Control and Internal and External Quality Assessment	78
5. Equipment	69
10. Corrective Action	58

District: Mukono

Star Rating: 3

Average Score: 83

Thematic Area	% Score
3. Organization and Personnel	100
12. Facilities and Safety	98
11. Occurrence/Incident Management and Process Improvement	92
1. Document and Records	86
5. Equipment	86
4. Client Management and Customer Service	80
7. Purchasing and Inventory	75
8. Process Control and Internal and External Quality Assessment	75
6. Internal audit	73
2. Management Reviews	71
10. Corrective Action	68
9. Information Management	60

District: Mukono

Star Rating: 3

Average Score: 83

Thematic Area	% Score
3. Organization and Personnel	100
12. Facilities and Safety	98
11. Occurrence/Incident Management and Process Improvement	92
1. Document and Records	86
5. Equipment	86
4. Client Management and Customer Service	80
7. Purchasing and Inventory	75
8. Process Control and Internal and External Quality Assessment	75
6. Internal audit	73
2. Management Reviews	71
10. Corrective Action	68
9. Information Management	60

District: Moyo

Star Rating: 3

Average Score: 82

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
1. Document and Records	100
2. Management Reviews	100
7. Purchasing and Inventory	92
3. Organization and Personnel	91
4. Client Management and Customer Service	90
9. Information Management	86
10. Corrective Action	79
12. Facilities and Safety	74
6. Internal audit	73
5. Equipment	71
8. Process Control and Internal and External Quality Assessment	62

District: Lamwo

Star Rating: 3

Average Score: 81

Thematic Area	% Score
6. Internal audit	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
9. Information Management	100
2. Management Reviews	100
7. Purchasing and Inventory	96
12. Facilities and Safety	90
8. Process Control and Internal and External Quality Assessment	81
5. Equipment	71
1. Document and Records	68
3. Organization and Personnel	55
10. Corrective Action	37

District: Madi-Okollo

Star Rating: 3

Average Score: 81

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	92
3. Organization and Personnel	91
1. Document and Records	89
12. Facilities and Safety	81
9. Information Management	80
4. Client Management and Customer Service	80
10. Corrective Action	79
11. Occurrence/Incident Management and Process Improvement	75
5. Equipment	74
8. Process Control and Internal and External Quality Assessment	73
2. Management Reviews	43

District: Kyankwanzi

Star Rating: 3

Average Score: 80

Thematic Area	% Score
1. Document and Records	96
11. Occurrence/Incident Management and Process Improvement	92
5. Equipment	91
4. Client Management and Customer Service	90
12. Facilities and Safety	86
8. Process Control and Internal and External Quality Assessment	83
10. Corrective Action	79
9. Information Management	73
3. Organization and Personnel	73
7. Purchasing and Inventory	71
2. Management Reviews	64
6. Internal audit	33

District: Nwoya

Star Rating: 3

Average Score: 79

Thematic Area	% Score
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	91
4. Client Management and Customer Service	90
9. Information Management	85
3. Organization and Personnel	82
5. Equipment	77
6. Internal audit	73
8. Process Control and Internal and External Quality Assessment	72
1. Document and Records	69
2. Management Reviews	67
10. Corrective Action	58

District: Nebbi

Star Rating: 3

Average Score: 79

Thematic Area	% Score
6. Internal audit	100
1. Document and Records	93
4. Client Management and Customer Service	90
12. Facilities and Safety	86
7. Purchasing and Inventory	83
9. Information Management	76
3. Organization and Personnel	73
8. Process Control and Internal and External Quality Assessment	72
5. Equipment	71
10. Corrective Action	68
2. Management Reviews	64
11. Occurrence/Incident Management and Process Improvement	58

District: Arua

Star Rating: 3

Average Score: 78

Thematic Area	% Score
6. Internal audit	100
3. Organization and Personnel	100
4. Client Management and Customer Service	100
1. Document and Records	100
2. Management Reviews	86
12. Facilities and Safety	81
7. Purchasing and Inventory	75
11. Occurrence/Incident Management and Process Improvement	75
9. Information Management	73
8. Process Control and Internal and External Quality Assessment	69
10. Corrective Action	68
5. Equipment	46

District: Dokolo

Star Rating: 3

Average Score: 77

Thematic Area	% Score
9. Information Management	100
6. Internal audit	100
4. Client Management and Customer Service	100
7. Purchasing and Inventory	96
3. Organization and Personnel	91
12. Facilities and Safety	88
8. Process Control and Internal and External Quality Assessment	88
1. Document and Records	71
5. Equipment	69
2. Management Reviews	64
11. Occurrence/Incident Management and Process Improvement	33
10. Corrective Action	0

District: Amuru

Star Rating: 3

Average Score: 77

Thematic Area	% Score
6. Internal audit	100
1. Document and Records	93
9. Information Management	93
7. Purchasing and Inventory	92
4. Client Management and Customer Service	90
11. Occurrence/Incident Management and Process Improvement	83
12. Facilities and Safety	81
8. Process Control and Internal and External Quality Assessment	75
5. Equipment	69
3. Organization and Personnel	64
10. Corrective Action	47
2. Management Reviews	36

District: Busia

Star Rating: 3

Average Score: 76

Thematic Area	% Score
7. Purchasing and Inventory	92
12. Facilities and Safety	88
9. Information Management	88
11. Occurrence/Incident Management and Process Improvement	83
5. Equipment	83
4. Client Management and Customer Service	80
8. Process Control and Internal and External Quality Assessment	75
1. Document and Records	71
10. Corrective Action	68
3. Organization and Personnel	68
6. Internal audit	47
2. Management Reviews	29

District: Ntungamo

Star Rating: 3

Average Score: 76

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	96
12. Facilities and Safety	88
9. Information Management	87
1. Document and Records	86
8. Process Control and Internal and External Quality Assessment	81
3. Organization and Personnel	73
4. Client Management and Customer Service	70
11. Occurrence/Incident Management and Process Improvement	67
10. Corrective Action	58
5. Equipment	51
2. Management Reviews	43

District: Amuria

Star Rating: 3

Average Score: 75

Thematic Area	% Score
3. Organization and Personnel	91
12. Facilities and Safety	90
7. Purchasing and Inventory	83
4. Client Management and Customer Service	80
8. Process Control and Internal and External Quality Assessment	72
9. Information Management	71
2. Management Reviews	71
1. Document and Records	71
5. Equipment	71
11. Occurrence/Incident Management and Process Improvement	67
10. Corrective Action	63
6. Internal audit	47

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Pallisa Hospital		Pallisa	Bukedi	Hospital	226	269	84	3
2	Mukono General Hospital	Supplementary - Baseline	Mukono	North Central	Hospital	222	269	83	3
3	Kapchorwa Hospital		Kapchorwa	Bugisu	Hospital	224	269	83	3
4	Mukono General Hospital		Mukono	North Central	Hospital	222	269	83	3
5	Moyo Hospital	Supplementary - Baseline	Moyo	West Nile	Hospital	226	275	82	3
6	Madi-Opei HC IV		Lamwo	Acholi	HC IV	215	267	81	3
7	Rhino Camp HC IV		Madi-Okollo	West Nile	HC IV	215	267	81	3
8	Ntwetwe HC IV		Kyankwanzi	North Central	HC IV	214	267	80	3
9	Anaka Hospital	Supplementary - Baseline	Nwoya	Acholi	Hospital	208	263	79	3
10	Nebbi Hospital	Supplementary - Baseline	Nebbi	West Nile	Hospital	213	271	79	3
11	Kuluva Hospital		Arua	West Nile	Hospital	209	267	78	3
12	Atiak HC IV		Amuru	Acholi	HC IV	207	269	77	3
13	Dokolo HC IV		Dokolo	Lango	HC IV	206	269	77	3
14	Itojo Hospital		Ntungamo	Ankole	Hospital	205	269	76	3
15	Masafu Hospital		Busia	Bukedi	Hospital	205	271	76	3
16	Amuria Hospital		Amuria	Teso	Hospital	202	269	75	3