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SLIPTA > All Audits > 2022 > 4 Star

Map of Facilities Audited - 2022

District: Zombo

Star Rating: 4

Average Score: 92

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
1. Document and Records	100
9. Information Management	100
2. Management Reviews	100
6. Internal audit	100
7. Purchasing and Inventory	96
8. Process Control and Internal and External Quality Assessment	94
12. Facilities and Safety	93
3. Organization and Personnel	91
10. Corrective Action	79
5. Equipment	71

District: Kampala

Star Rating: 4

Average Score: 90

Thematic Area	% Score
9. Information Management	100
3. Organization and Personnel	100
11. Occurrence/Incident Management and Process Improvement	100
12. Facilities and Safety	98
1. Document and Records	96
7. Purchasing and Inventory	96
8. Process Control and Internal and External Quality Assessment	88
4. Client Management and Customer Service	80
5. Equipment	80
2. Management Reviews	79
10. Corrective Action	79
6. Internal audit	73

District: Mukono

Star Rating: 4

Average Score: 89

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
1. Document and Records	100
6. Internal audit	100
10. Corrective Action	100
9. Information Management	95
7. Purchasing and Inventory	92
4. Client Management and Customer Service	90
12. Facilities and Safety	88
5. Equipment	83
3. Organization and Personnel	82
8. Process Control and Internal and External Quality Assessment	75
2. Management Reviews	71

District: Omoro

Star Rating: 4

Average Score: 88

Thematic Area	% Score
9. Information Management	100
6. Internal audit	100
4. Client Management and Customer Service	100
11. Occurrence/Incident Management and Process Improvement	100
1. Document and Records	100
12. Facilities and Safety	95
5. Equipment	91
7. Purchasing and Inventory	88
3. Organization and Personnel	86
8. Process Control and Internal and External Quality Assessment	78
2. Management Reviews	71
10. Corrective Action	53

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Warr HC IV	National	Zombo	West Nile	HC IV	253	275	92	4
2	Kiswa HC III	National	Kampala	Kampala	HC III	248	275	90	4
3	Mukono General Hospital	National	Mukono	North Central	Hospital	244	275	89	4
4	Lalogi HC IV	National	Omoro	Acholi	HC IV	238	269	88	4