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SLIPTA > All Audits > 2025 > 3 Star

Map of Facilities Audited - 2025

District: Kampala

Star Rating: 3

Average Score: 84

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
12. Facilities and Safety	91
3. Organization and Personnel	88
4. Client Management and Customer Service	88
1. Document and Records	86
8. Process Control and Internal and External Quality Assessment	85
10. Corrective Action	85
5. Equipment	82
2. Management Reviews	81
7. Purchasing and Inventory	81
6. Internal audit	79
9. Information Management	71

District: Omoro

Star Rating: 3

Average Score: 84

Thematic Area	% Score
1. Document and Records	100
4. Client Management and Customer Service	96
6. Internal audit	96
7. Purchasing and Inventory	96
2. Management Reviews	88
12. Facilities and Safety	86
3. Organization and Personnel	85
9. Information Management	79
5. Equipment	77
8. Process Control and Internal and External Quality Assessment	72
11. Occurrence/Incident Management and Process Improvement	71
10. Corrective Action	69

District: Kitgum

Star Rating: 3

Average Score: 82

Thematic Area	% Score
1. Document and Records	100
12. Facilities and Safety	93
4. Client Management and Customer Service	92
7. Purchasing and Inventory	89
3. Organization and Personnel	88
2. Management Reviews	85
6. Internal audit	83
9. Information Management	79
8. Process Control and Internal and External Quality Assessment	72
11. Occurrence/Incident Management and Process Improvement	71
10. Corrective Action	69
5. Equipment	66

District: Kiboga

Star Rating: 3

Average Score: 80

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
3. Organization and Personnel	97
4. Client Management and Customer Service	92
1. Document and Records	91
7. Purchasing and Inventory	89
12. Facilities and Safety	89
5. Equipment	84
6. Internal audit	83
9. Information Management	67
2. Management Reviews	65
8. Process Control and Internal and External Quality Assessment	65
10. Corrective Action	31

District: Amuru

Star Rating: 3

Average Score: 80

Thematic Area	% Score
6. Internal audit	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	92
3. Organization and Personnel	91
5. Equipment	86
12. Facilities and Safety	86
9. Information Management	83
1. Document and Records	82
7. Purchasing and Inventory	81
10. Corrective Action	69
8. Process Control and Internal and External Quality Assessment	63
2. Management Reviews	58

District: Rubirizi

Star Rating: 3

Average Score: 78

Thematic Area	% Score
10. Corrective Action	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	96
1. Document and Records	95
7. Purchasing and Inventory	89
8. Process Control and Internal and External Quality Assessment	86
5. Equipment	80
3. Organization and Personnel	74
9. Information Management	71
2. Management Reviews	62
12. Facilities and Safety	61
6. Internal audit	58

District: Namayingo

Star Rating: 3

Average Score: 78

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	92
3. Organization and Personnel	88
1. Document and Records	86
7. Purchasing and Inventory	85
12. Facilities and Safety	82
2. Management Reviews	81
5. Equipment	81
8. Process Control and Internal and External Quality Assessment	71
9. Information Management	71
6. Internal audit	58
10. Corrective Action	54

District: Madi-Okollo

Star Rating: 3

Average Score: 75

Thematic Area	% Score
7. Purchasing and Inventory	89
4. Client Management and Customer Service	88
12. Facilities and Safety	82
3. Organization and Personnel	79
2. Management Reviews	77
1. Document and Records	75
8. Process Control and Internal and External Quality Assessment	73
11. Occurrence/Incident Management and Process Improvement	71
9. Information Management	67
5. Equipment	65
10. Corrective Action	62
6. Internal audit	54

District: Rukungiri

Star Rating: 3

Average Score: 75

Thematic Area	% Score
4. Client Management and Customer Service	88
11. Occurrence/Incident Management and Process Improvement	86
10. Corrective Action	85
1. Document and Records	82
3. Organization and Personnel	82
7. Purchasing and Inventory	81
5. Equipment	79
12. Facilities and Safety	79
8. Process Control and Internal and External Quality Assessment	76
2. Management Reviews	73
9. Information Management	67
6. Internal audit	29

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Kiswa HC III		Kampala	Kampala	HC III	310	367	84	3
2	Lalogi HC IV		Omoro	Acholi	HC IV	313	373	84	3
3	St Joseph`s Hospital Kitgum		Kitgum	Acholi	Hospital	306	373	82	3
4	Kiboga Hospital		Kiboga	North Central	Hospital	297	373	80	3
5	Atiak HC IV		Amuru	Acholi	HC IV	291	362	80	3
6	Rugazi HC IV		Rubirizi	Ankole	HC IV	291	373	78	3
7	Buyinja HC IV		Namayingo	Busoga	HC IV	279	356	78	3
8	Rhino Camp HC IV		Madi-Okollo	West Nile	HC IV	270	362	75	3
9	Karoli Lwanga (Nyakibale) Hospital		Rukungiri	Kigezi	Hospital	277	367	75	3