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SLIPTA > ASLM Certification > 2018ytd > 3 Star

Map of Facilities Audited - 2018ytd

District: Butambala

Star Rating: 3

Average Score: 84

Thematic Area	% Score
6. Internal audit	100
12. Facilities and Safety	98
7. Purchasing and Inventory	96
1. Document and Records	93
11. Occurrence/Incident Management and Process Improvement	92
4. Client Management and Customer Service	90
3. Organization and Personnel	86
9. Information Management	81
8. Process Control and Internal and External Quality Assessment	75
5. Equipment	71
2. Management Reviews	64
10. Corrective Action	63

District: Luweero

Star Rating: 3

Average Score: 84

Thematic Area	% Score
6. Internal audit	100
12. Facilities and Safety	93
7. Purchasing and Inventory	92
4. Client Management and Customer Service	90
5. Equipment	89
1. Document and Records	82
10. Corrective Action	79
8. Process Control and Internal and External Quality Assessment	78
11. Occurrence/Incident Management and Process Improvement	75
3. Organization and Personnel	73
2. Management Reviews	71
9. Information Management	71

District: Butaleja

Star Rating: 3

Average Score: 83

Thematic Area	% Score
2. Management Reviews	100
4. Client Management and Customer Service	100
6. Internal audit	100
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	92
3. Organization and Personnel	91
1. Document and Records	86
12. Facilities and Safety	84
8. Process Control and Internal and External Quality Assessment	81
10. Corrective Action	74
5. Equipment	71
9. Information Management	57

District: Kapchorwa

Star Rating: 3

Average Score: 83

Thematic Area	% Score
6. Internal audit	100
4. Client Management and Customer Service	90
7. Purchasing and Inventory	92
2. Management Reviews	43
11. Occurrence/Incident Management and Process Improvement	75
3. Organization and Personnel	82
12. Facilities and Safety	86
9. Information Management	87
1. Document and Records	82
8. Process Control and Internal and External Quality Assessment	75
5. Equipment	71
10. Corrective Action	53

District: Mukono

Star Rating: 3

Average Score: 83

Thematic Area	% Score
1. Document and Records	100
4. Client Management and Customer Service	100
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	92
3. Organization and Personnel	91
5. Equipment	91
12. Facilities and Safety	86
8. Process Control and Internal and External Quality Assessment	78
9. Information Management	76
10. Corrective Action	58
2. Management Reviews	57
6. Internal audit	47

District: Busia

Star Rating: 3

Average Score: 83

Thematic Area	% Score
2. Management Reviews	100
11. Occurrence/Incident Management and Process Improvement	100
3. Organization and Personnel	91
7. Purchasing and Inventory	88
8. Process Control and Internal and External Quality Assessment	88
9. Information Management	88
12. Facilities and Safety	88
5. Equipment	80
6. Internal audit	73
4. Client Management and Customer Service	70
1. Document and Records	68
10. Corrective Action	68

District: Wakiso

Star Rating: 3

Average Score: 82

Thematic Area	% Score
12. Facilities and Safety	98
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	92
3. Organization and Personnel	91
4. Client Management and Customer Service	90
1. Document and Records	82
5. Equipment	80
9. Information Management	76
10. Corrective Action	74
6. Internal audit	73
2. Management Reviews	71
8. Process Control and Internal and External Quality Assessment	62

District: Kyegegwa

Star Rating: 3

Average Score: 82

Thematic Area	% Score
4. Client Management and Customer Service	100
7. Purchasing and Inventory	96
9. Information Management	94
12. Facilities and Safety	93
2. Management Reviews	86
11. Occurrence/Incident Management and Process Improvement	83
3. Organization and Personnel	82
1. Document and Records	79
8. Process Control and Internal and External Quality Assessment	75
6. Internal audit	73
5. Equipment	69
10. Corrective Action	68

District: Iganga

Star Rating: 3

Average Score: 82

Thematic Area	% Score
4. Client Management and Customer Service	100
6. Internal audit	100
10. Corrective Action	100
2. Management Reviews	93
7. Purchasing and Inventory	92
12. Facilities and Safety	88
3. Organization and Personnel	86
8. Process Control and Internal and External Quality Assessment	75
11. Occurrence/Incident Management and Process Improvement	75
5. Equipment	74
1. Document and Records	64
9. Information Management	62

District: Kapchorwa

Star Rating: 3

Average Score: 82

Thematic Area	% Score
6. Internal audit	100
4. Client Management and Customer Service	90
7. Purchasing and Inventory	92
2. Management Reviews	43
11. Occurrence/Incident Management and Process Improvement	75
3. Organization and Personnel	82
12. Facilities and Safety	86
9. Information Management	87
1. Document and Records	82
8. Process Control and Internal and External Quality Assessment	75
5. Equipment	71
10. Corrective Action	53

District: Mbarara

Star Rating: 3

Average Score: 81

Thematic Area	% Score
6. Internal audit	100
11. Occurrence/Incident Management and Process Improvement	92
3. Organization and Personnel	91
8. Process Control and Internal and External Quality Assessment	91
12. Facilities and Safety	91
4. Client Management and Customer Service	90
5. Equipment	83
1. Document and Records	79
7. Purchasing and Inventory	79
10. Corrective Action	68
9. Information Management	57
2. Management Reviews	36

District: Namayingo

Star Rating: 3

Average Score: 81

Thematic Area	% Score
1. Document and Records	93
3. Organization and Personnel	91
12. Facilities and Safety	84
5. Equipment	83
7. Purchasing and Inventory	83
4. Client Management and Customer Service	80
10. Corrective Action	79
8. Process Control and Internal and External Quality Assessment	75
11. Occurrence/Incident Management and Process Improvement	75
6. Internal audit	73
2. Management Reviews	71
9. Information Management	67

District: Kampala

Star Rating: 3

Average Score: 80

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	58
6. Internal audit	47
12. Facilities and Safety	93
7. Purchasing and Inventory	92
3. Organization and Personnel	91
4. Client Management and Customer Service	80
5. Equipment	66
8. Process Control and Internal and External Quality Assessment	66
1. Document and Records	64
2. Management Reviews	43
10. Corrective Action	47
9. Information Management	48

District: Nakaseke

Star Rating: 3

Average Score: 80

Thematic Area	% Score
2. Management Reviews	100
4. Client Management and Customer Service	90
7. Purchasing and Inventory	88
5. Equipment	86
12. Facilities and Safety	86
1. Document and Records	82
10. Corrective Action	79
3. Organization and Personnel	73
6. Internal audit	73
9. Information Management	71
8. Process Control and Internal and External Quality Assessment	69
11. Occurrence/Incident Management and Process Improvement	67

District: Isingiro

Star Rating: 3

Average Score: 79

Thematic Area	% Score
4. Client Management and Customer Service	100
6. Internal audit	100
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	88
9. Information Management	85
7. Purchasing and Inventory	83
3. Organization and Personnel	82
10. Corrective Action	79
8. Process Control and Internal and External Quality Assessment	73
2. Management Reviews	71
1. Document and Records	68
5. Equipment	57

District: Ntungamo

Star Rating: 3

Average Score: 79

Thematic Area	% Score
3. Organization and Personnel	100
7. Purchasing and Inventory	96
1. Document and Records	89
12. Facilities and Safety	88
4. Client Management and Customer Service	80
5. Equipment	77
11. Occurrence/Incident Management and Process Improvement	75
6. Internal audit	73
9. Information Management	71
8. Process Control and Internal and External Quality Assessment	69
2. Management Reviews	64
10. Corrective Action	47

District: Kamwenge

Star Rating: 3

Average Score: 79

Thematic Area	% Score
12. Facilities and Safety	98
4. Client Management and Customer Service	90
7. Purchasing and Inventory	88
11. Occurrence/Incident Management and Process Improvement	83
5. Equipment	80
8. Process Control and Internal and External Quality Assessment	78
9. Information Management	76
3. Organization and Personnel	73
6. Internal audit	73
2. Management Reviews	71
1. Document and Records	68
10. Corrective Action	47

District: Buliisa

Star Rating: 3

Average Score: 79

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	96
12. Facilities and Safety	95
3. Organization and Personnel	86
5. Equipment	83
11. Occurrence/Incident Management and Process Improvement	83
4. Client Management and Customer Service	80
8. Process Control and Internal and External Quality Assessment	75
1. Document and Records	64
9. Information Management	62
2. Management Reviews	57
10. Corrective Action	47

District: Abim

Star Rating: 3

Average Score: 79

Thematic Area	% Score
7. Purchasing and Inventory	75
3. Organization and Personnel	64
11. Occurrence/Incident Management and Process Improvement	83
4. Client Management and Customer Service	80
12. Facilities and Safety	84
1. Document and Records	86
9. Information Management	71
10. Corrective Action	21
5. Equipment	71
6. Internal audit	73
2. Management Reviews	36
8. Process Control and Internal and External Quality Assessment	69

District: Sembabule

Star Rating: 3

Average Score: 78

Thematic Area	% Score
12. Facilities and Safety	98
7. Purchasing and Inventory	92
1. Document and Records	79
8. Process Control and Internal and External Quality Assessment	78
5. Equipment	74
3. Organization and Personnel	73
6. Internal audit	73
2. Management Reviews	71
9. Information Management	71
4. Client Management and Customer Service	70
10. Corrective Action	58
11. Occurrence/Incident Management and Process Improvement	58

District: Agago

Star Rating: 3

Average Score: 78

Thematic Area	% Score
6. Internal audit	100
1. Document and Records	96
7. Purchasing and Inventory	92
9. Information Management	88
12. Facilities and Safety	88
3. Organization and Personnel	82
4. Client Management and Customer Service	80
11. Occurrence/Incident Management and Process Improvement	75
5. Equipment	66
8. Process Control and Internal and External Quality Assessment	66
10. Corrective Action	47
2. Management Reviews	43

District: Kumi

Star Rating: 3

Average Score: 78

Thematic Area	% Score
10. Corrective Action	100
11. Occurrence/Incident Management and Process Improvement	100
7. Purchasing and Inventory	96
9. Information Management	93
4. Client Management and Customer Service	90
8. Process Control and Internal and External Quality Assessment	81
12. Facilities and Safety	81
3. Organization and Personnel	77
6. Internal audit	73
2. Management Reviews	71
1. Document and Records	54
5. Equipment	51

District: Kiboga

Star Rating: 3

Average Score: 78

Thematic Area	% Score
10. Corrective Action	26
11. Occurrence/Incident Management and Process Improvement	67
12. Facilities and Safety	95
4. Client Management and Customer Service	70
7. Purchasing and Inventory	79
3. Organization and Personnel	59
1. Document and Records	57
9. Information Management	71
8. Process Control and Internal and External Quality Assessment	69
5. Equipment	69
6. Internal audit	7
2. Management Reviews	7

District: Alebtong

Star Rating: 3

Average Score: 78

Thematic Area	% Score
4. Client Management and Customer Service	90
7. Purchasing and Inventory	79
12. Facilities and Safety	93
1. Document and Records	61
10. Corrective Action	21
5. Equipment	74
3. Organization and Personnel	55
6. Internal audit	47
8. Process Control and Internal and External Quality Assessment	66
9. Information Management	67
2. Management Reviews	50
11. Occurrence/Incident Management and Process Improvement	50

District: Gomba

Star Rating: 3

Average Score: 78

Thematic Area	% Score
6. Internal audit	100
12. Facilities and Safety	93
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	92
3. Organization and Personnel	91
9. Information Management	86
5. Equipment	77
8. Process Control and Internal and External Quality Assessment	72
4. Client Management and Customer Service	70
1. Document and Records	68
10. Corrective Action	37
2. Management Reviews	36

District: Dokolo

Star Rating: 3

Average Score: 77

Thematic Area	% Score
7. Purchasing and Inventory	83
12. Facilities and Safety	84
4. Client Management and Customer Service	70
3. Organization and Personnel	55
1. Document and Records	71
8. Process Control and Internal and External Quality Assessment	62
11. Occurrence/Incident Management and Process Improvement	33
6. Internal audit	7
2. Management Reviews	21
5. Equipment	69
9. Information Management	62
10. Corrective Action	11

District: Amuria

Star Rating: 3

Average Score: 77

Thematic Area	% Score
6. Internal audit	73
7. Purchasing and Inventory	92
10. Corrective Action	47
11. Occurrence/Incident Management and Process Improvement	83
12. Facilities and Safety	81
2. Management Reviews	71
8. Process Control and Internal and External Quality Assessment	69
4. Client Management and Customer Service	90
9. Information Management	82
3. Organization and Personnel	82
5. Equipment	71
1. Document and Records	61

District: Kanungu

Star Rating: 3

Average Score: 76

Thematic Area	% Score
12. Facilities and Safety	93
9. Information Management	92
4. Client Management and Customer Service	90
3. Organization and Personnel	82
5. Equipment	80
1. Document and Records	75
7. Purchasing and Inventory	75
11. Occurrence/Incident Management and Process Improvement	75
6. Internal audit	73
8. Process Control and Internal and External Quality Assessment	66
10. Corrective Action	63
2. Management Reviews	36

District: Kaliro

Star Rating: 3

Average Score: 76

Thematic Area	% Score
7. Purchasing and Inventory	96
8. Process Control and Internal and External Quality Assessment	91
9. Information Management	88
1. Document and Records	82
4. Client Management and Customer Service	80
2. Management Reviews	79
12. Facilities and Safety	74
3. Organization and Personnel	73
6. Internal audit	73
5. Equipment	71
11. Occurrence/Incident Management and Process Improvement	67
10. Corrective Action	21

District: Moyo

Star Rating: 3

Average Score: 76

Thematic Area	% Score
7. Purchasing and Inventory	100
4. Client Management and Customer Service	90
12. Facilities and Safety	88
3. Organization and Personnel	86
5. Equipment	83
1. Document and Records	79
9. Information Management	79
2. Management Reviews	64
8. Process Control and Internal and External Quality Assessment	62
11. Occurrence/Incident Management and Process Improvement	58
6. Internal audit	47
10. Corrective Action	47

District: Kotido

Star Rating: 3

Average Score: 76

Thematic Area	% Score
1. Document and Records	93
7. Purchasing and Inventory	92
9. Information Management	92
10. Corrective Action	79
12. Facilities and Safety	79
11. Occurrence/Incident Management and Process Improvement	75
3. Organization and Personnel	73
6. Internal audit	73
4. Client Management and Customer Service	70
8. Process Control and Internal and External Quality Assessment	69
2. Management Reviews	64
5. Equipment	54

District: Nakapiripirit

Star Rating: 3

Average Score: 76

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	96
12. Facilities and Safety	88
1. Document and Records	86
4. Client Management and Customer Service	80
8. Process Control and Internal and External Quality Assessment	75
3. Organization and Personnel	73
5. Equipment	69
11. Occurrence/Incident Management and Process Improvement	67
9. Information Management	62
10. Corrective Action	58
2. Management Reviews	43

District: Pader

Star Rating: 3

Average Score: 75

Thematic Area	% Score
1. Document and Records	96
7. Purchasing and Inventory	88
12. Facilities and Safety	86
9. Information Management	82
4. Client Management and Customer Service	80
11. Occurrence/Incident Management and Process Improvement	75
5. Equipment	74
6. Internal audit	73
8. Process Control and Internal and External Quality Assessment	69
3. Organization and Personnel	64
10. Corrective Action	47
2. Management Reviews	36

District: Napak

Star Rating: 3

Average Score: 75

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	91
4. Client Management and Customer Service	90
7. Purchasing and Inventory	88
3. Organization and Personnel	86
1. Document and Records	82
2. Management Reviews	71
5. Equipment	69
8. Process Control and Internal and External Quality Assessment	62
9. Information Management	62
10. Corrective Action	53
6. Internal audit	47

District: Kagadi

Star Rating: 3

Average Score: 75

Thematic Area	% Score
12. Facilities and Safety	98
7. Purchasing and Inventory	96
4. Client Management and Customer Service	90
3. Organization and Personnel	77
6. Internal audit	73
9. Information Management	71
8. Process Control and Internal and External Quality Assessment	69
10. Corrective Action	68
5. Equipment	66
1. Document and Records	64
11. Occurrence/Incident Management and Process Improvement	58
2. Management Reviews	36

District: Sironko

Star Rating: 3

Average Score: 75

Thematic Area	% Score
7. Purchasing and Inventory	88
2. Management Reviews	86
9. Information Management	86
12. Facilities and Safety	86
3. Organization and Personnel	82
4. Client Management and Customer Service	80
1. Document and Records	79
8. Process Control and Internal and External Quality Assessment	78
5. Equipment	74
11. Occurrence/Incident Management and Process Improvement	67
6. Internal audit	47
10. Corrective Action	21

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Gombe (Butambala) Hospital	ASLM	Butambala	South Central	Hospital	232	275	84	3
2	Luwero Hospital	ASLM	Luweero	North Central	Hospital	227	271	84	3
3	Busolwe Hospital	ASLM	Butaleja	Bukedi	Hospital	229	275	83	3
4	Kapchorwa Hospital	ASLM	Kapchorwa	Bugisu	Hospital	224	271	83	3
5	Mukono General Hospital	ASLM	Mukono	North Central	Hospital	227	275	83	3
6	Masafu Hospital	ASLM	Busia	Bukedi	Hospital	224	269	83	3
7	Wakiso HC IV	ASLM	Wakiso	South Central	HC IV	226	275	82	3
8	Kyegegwa Hospital	ASLM	Kyegegwa	Tooro	Hospital	221	269	82	3
9	Iganga Hospital	ASLM	Iganga	Busoga	Hospital	226	275	82	3
10	Kapchorwa Hospital	ASLM	Kapchorwa	Bugisu	Hospital	220	269	82	3
11	Mbarara Municipal Council HC IV	ASLM	Mbarara	Ankole	HC IV	223	275	81	3
12	Buyinja HC IV	ASLM	Namayingo	Busoga	HC IV	222	275	81	3
13	Kisugu HC III	ASLM	Kampala	Kampala	HC III	211	265	80	3
14	Ngoma HC IV	ASLM	Nakaseke	North Central	HC IV	221	275	80	3
15	Rwekubo HC IV	ASLM	Isingiro	Ankole	HC IV	209	265	79	3
16	Itojo Hospital	ASLM	Ntungamo	Ankole	Hospital	218	275	79	3
17	Rukunyu Hospital	ASLM	Kamwenge	Tooro	Hospital	216	275	79	3
18	Buliisa Hospital	ASLM	Buliisa	Bunyoro	Hospital	217	275	79	3
19	Abim Hospital	ASLM	Abim	Karamoja	Hospital	213	269	79	3
20	Ssembabule HC IV	ASLM	Sembabule	South Central	HC IV	214	275	78	3
21	Kalongo Ambrosoli Memorial Hospital	ASLM	Agago	Acholi	Hospital	211	271	78	3
22	Kumi (Ongino) Hospital	ASLM	Kumi	Teso	Hospital	209	269	78	3
23	Kiboga Hospital	ASLM	Kiboga	North Central	Hospital	207	267	78	3
24	Alebtong HC IV	ASLM	Alebtong	Lango	HC IV	215	275	78	3
25	Maddu HC IV	ASLM	Gomba	South Central	HC IV	214	275	78	3
26	Dokolo HC IV	ASLM	Dokolo	Lango	HC IV	212	275	77	3
27	Amuria Hospital	ASLM	Amuria	Teso	Hospital	206	269	77	3
28	Kanungu HC IV	ASLM	Kanungu	Kigezi	HC IV	202	265	76	3
29	Bumanya HC IV	ASLM	Kaliro	Busoga	HC IV	205	271	76	3
30	Moyo Hospital	ASLM	Moyo	West Nile	Hospital	208	273	76	3
31	Kotido HC IV	ASLM	Kotido	Karamoja	HC IV	202	267	76	3
32	Tokora HC IV	ASLM	Nakapiripirit	Karamoja	HC IV	210	275	76	3
33	Pajule HC IV	ASLM	Pader	Acholi	HC IV	203	271	75	3
34	Matany Hospital	ASLM	Napak	Karamoja	Hospital	206	275	75	3
35	Kagadi Hospital	ASLM	Kagadi	Bunyoro	Hospital	205	275	75	3
36	Budadiri HC IV	ASLM	Sironko	Bugisu	HC IV	206	275	75	3