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SLIPTA > All Audits > 2022 > 3 Star

Map of Facilities Audited - 2022

District: Kakumiro

Star Rating: 3

Average Score: 82

Thematic Area	% Score
7. Purchasing and Inventory	83
1. Document and Records	75
12. Facilities and Safety	67
9. Information Management	67
11. Occurrence/Incident Management and Process Improvement	0
4. Client Management and Customer Service	90
5. Equipment	80
8. Process Control and Internal and External Quality Assessment	62
3. Organization and Personnel	45
10. Corrective Action	0
6. Internal audit	33
2. Management Reviews	7

District: Kiboga

Star Rating: 3

Average Score: 79

Thematic Area	% Score
9. Information Management	100
7. Purchasing and Inventory	96
2. Management Reviews	93
1. Document and Records	93
12. Facilities and Safety	91
8. Process Control and Internal and External Quality Assessment	83
4. Client Management and Customer Service	80
5. Equipment	80
11. Occurrence/Incident Management and Process Improvement	75
3. Organization and Personnel	73
10. Corrective Action	26
6. Internal audit	20

District: Amuria

Star Rating: 3

Average Score: 77

Thematic Area	% Score
7. Purchasing and Inventory	92
9. Information Management	87
3. Organization and Personnel	82
12. Facilities and Safety	81
10. Corrective Action	79
5. Equipment	77
6. Internal audit	73
8. Process Control and Internal and External Quality Assessment	72
2. Management Reviews	71
1. Document and Records	68
11. Occurrence/Incident Management and Process Improvement	67
4. Client Management and Customer Service	60

District: Kampala

Star Rating: 3

Average Score: 77

Thematic Area	% Score
4. Client Management and Customer Service	90
1. Document and Records	89
7. Purchasing and Inventory	88
12. Facilities and Safety	86
3. Organization and Personnel	82
11. Occurrence/Incident Management and Process Improvement	75
5. Equipment	74
6. Internal audit	73
10. Corrective Action	68
9. Information Management	67
8. Process Control and Internal and External Quality Assessment	66
2. Management Reviews	64

District: Kampala

Star Rating: 3

Average Score: 77

Thematic Area	% Score
1. Document and Records	96
7. Purchasing and Inventory	92
12. Facilities and Safety	84
9. Information Management	82
3. Organization and Personnel	82
4. Client Management and Customer Service	80
6. Internal audit	73
8. Process Control and Internal and External Quality Assessment	69
10. Corrective Action	68
5. Equipment	66
2. Management Reviews	64
11. Occurrence/Incident Management and Process Improvement	50

District: Kapchorwa

Star Rating: 3

Average Score: 76

Thematic Area	% Score
6. Internal audit	100
11. Occurrence/Incident Management and Process Improvement	92
3. Organization and Personnel	91
4. Client Management and Customer Service	90
2. Management Reviews	79
8. Process Control and Internal and External Quality Assessment	75
12. Facilities and Safety	74
5. Equipment	71
1. Document and Records	71
9. Information Management	69
7. Purchasing and Inventory	67
10. Corrective Action	58

District: Kampala

Star Rating: 3

Average Score: 76

Thematic Area	% Score
4. Client Management and Customer Service	100
1. Document and Records	96
12. Facilities and Safety	95
3. Organization and Personnel	91
7. Purchasing and Inventory	83
9. Information Management	81
6. Internal audit	73
5. Equipment	69
8. Process Control and Internal and External Quality Assessment	66
11. Occurrence/Incident Management and Process Improvement	58
2. Management Reviews	50
10. Corrective Action	21

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Kakindo HC IV	National	Kakumiro	Bunyoro	HC IV	225	273	82	3
2	Kiboga Hospital	National	Kiboga	North Central	Hospital	210	267	79	3
3	Amuria Hospital	National	Amuria	Teso	Hospital	207	269	77	3
4	Murchision Bay Hospital	National	Kampala	Kampala	Hospital	213	275	77	3
5	Kisenyi HC IV	National	Kampala	Kampala	HC IV	209	271	77	3
6	Kapchorwa Hospital	National	Kapchorwa	Bugisu	Hospital	203	267	76	3
7	Kisugu HC III	National	Kampala	Kampala	HC III	209	275	76	3