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SLIPTA > ASLM Certification > 2018ytd > 4 Star

Map of Facilities Audited - 2018ytd

District: Koboko

Star Rating: 4

Average Score: 93

Thematic Area	% Score
6. Internal audit	120
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
1. Document and Records	100
12. Facilities and Safety	95
9. Information Management	95
2. Management Reviews	93
7. Purchasing and Inventory	92
5. Equipment	91
10. Corrective Action	89
3. Organization and Personnel	82
8. Process Control and Internal and External Quality Assessment	78

District: Jinja

Star Rating: 4

Average Score: 91

Thematic Area	% Score
2. Management Reviews	100
6. Internal audit	100
10. Corrective Action	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
8. Process Control and Internal and External Quality Assessment	97
3. Organization and Personnel	95
12. Facilities and Safety	93
5. Equipment	86
9. Information Management	86
7. Purchasing and Inventory	83
1. Document and Records	68

District: Bundibugyo

Star Rating: 4

Average Score: 89

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	100
11. Occurrence/Incident Management and Process Improvement	100
2. Management Reviews	100
12. Facilities and Safety	98
1. Document and Records	96
4. Client Management and Customer Service	90
9. Information Management	85
3. Organization and Personnel	82
8. Process Control and Internal and External Quality Assessment	81
5. Equipment	79
10. Corrective Action	63

District: Kiruhura

Star Rating: 4

Average Score: 89

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
2. Management Reviews	100
3. Organization and Personnel	100
7. Purchasing and Inventory	92
12. Facilities and Safety	91
9. Information Management	88
1. Document and Records	86
5. Equipment	86
8. Process Control and Internal and External Quality Assessment	81
10. Corrective Action	79
6. Internal audit	73

District: Adjumani

Star Rating: 4

Average Score: 89

Thematic Area	% Score
2. Management Reviews	100
6. Internal audit	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
12. Facilities and Safety	95
1. Document and Records	93
3. Organization and Personnel	91
8. Process Control and Internal and External Quality Assessment	91
10. Corrective Action	89
9. Information Management	86
7. Purchasing and Inventory	83
5. Equipment	66

District: Zombo

Star Rating: 4

Average Score: 89

Thematic Area	% Score
9. Information Management	100
3. Organization and Personnel	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
7. Purchasing and Inventory	96
1. Document and Records	96
12. Facilities and Safety	95
2. Management Reviews	93
5. Equipment	83
6. Internal audit	73
8. Process Control and Internal and External Quality Assessment	72
10. Corrective Action	68

District: Ngora

Star Rating: 4

Average Score: 88

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
6. Internal audit	100
10. Corrective Action	100
3. Organization and Personnel	100
7. Purchasing and Inventory	96
5. Equipment	91
8. Process Control and Internal and External Quality Assessment	88
9. Information Management	87
12. Facilities and Safety	79
1. Document and Records	71
2. Management Reviews	64

District: Katakwi

Star Rating: 4

Average Score: 88

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	100
8. Process Control and Internal and External Quality Assessment	97
2. Management Reviews	93
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	91
3. Organization and Personnel	91
4. Client Management and Customer Service	90
1. Document and Records	86
5. Equipment	83
9. Information Management	71
10. Corrective Action	58

District: Ntungamo

Star Rating: 4

Average Score: 87

Thematic Area	% Score
6. Internal audit	100
4. Client Management and Customer Service	100
1. Document and Records	100
9. Information Management	100
3. Organization and Personnel	91
12. Facilities and Safety	91
5. Equipment	86
8. Process Control and Internal and External Quality Assessment	84
7. Purchasing and Inventory	83
10. Corrective Action	79
2. Management Reviews	71
11. Occurrence/Incident Management and Process Improvement	50

District: Hoima

Star Rating: 4

Average Score: 86

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
2. Management Reviews	100
10. Corrective Action	100
5. Equipment	97
7. Purchasing and Inventory	96
3. Organization and Personnel	91
4. Client Management and Customer Service	90
12. Facilities and Safety	88
8. Process Control and Internal and External Quality Assessment	84
1. Document and Records	64
9. Information Management	60
6. Internal audit	47

District: Oyam

Star Rating: 4

Average Score: 86

Thematic Area	% Score
1. Document and Records	100
6. Internal audit	100
7. Purchasing and Inventory	96
12. Facilities and Safety	95
2. Management Reviews	93
4. Client Management and Customer Service	90
10. Corrective Action	89
11. Occurrence/Incident Management and Process Improvement	83
9. Information Management	81
3. Organization and Personnel	73
5. Equipment	71
8. Process Control and Internal and External Quality Assessment	69

District: Amuria

Star Rating: 4

Average Score: 86

Thematic Area	% Score
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	83
6. Internal audit	73
10. Corrective Action	47
12. Facilities and Safety	81
8. Process Control and Internal and External Quality Assessment	69
2. Management Reviews	71
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: Kampala

Star Rating: 4

Average Score: 86

Thematic Area	% Score
9. Information Management	43
2. Management Reviews	50
3. Organization and Personnel	82
7. Purchasing and Inventory	88
12. Facilities and Safety	93
4. Client Management and Customer Service	80
1. Document and Records	79
5. Equipment	49
11. Occurrence/Incident Management and Process Improvement	58
8. Process Control and Internal and External Quality Assessment	59
6. Internal audit	47
10. Corrective Action	42

District: Kitgum

Star Rating: 4

Average Score: 85

Thematic Area	% Score
4. Client Management and Customer Service	100
9. Information Management	100
2. Management Reviews	100
6. Internal audit	100
1. Document and Records	93
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	88
3. Organization and Personnel	82
10. Corrective Action	79
8. Process Control and Internal and External Quality Assessment	75
5. Equipment	60

District: Omoro

Star Rating: 4

Average Score: 85

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
9. Information Management	100
6. Internal audit	100
1. Document and Records	96
3. Organization and Personnel	91
12. Facilities and Safety	91
7. Purchasing and Inventory	83
5. Equipment	83
8. Process Control and Internal and External Quality Assessment	72
2. Management Reviews	71
10. Corrective Action	47

District: Kasese

Star Rating: 4

Average Score: 85

Thematic Area	% Score
1. Document and Records	100
3. Organization and Personnel	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
12. Facilities and Safety	98
2. Management Reviews	93
7. Purchasing and Inventory	92
8. Process Control and Internal and External Quality Assessment	81
6. Internal audit	73
5. Equipment	69
10. Corrective Action	63
9. Information Management	62

District: Mityana

Star Rating: 4

Average Score: 85

Thematic Area	% Score
4. Client Management and Customer Service	100
11. Occurrence/Incident Management and Process Improvement	100
9. Information Management	100
10. Corrective Action	100
12. Facilities and Safety	98
7. Purchasing and Inventory	96
1. Document and Records	96
3. Organization and Personnel	91
6. Internal audit	73
2. Management Reviews	64
8. Process Control and Internal and External Quality Assessment	62
5. Equipment	60

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Koboko Hospital	ASLM	Koboko	West Nile	Hospital	256	275	93	4
2	Jinja Regional Referral Hospital	ASLM	Jinja	Busoga	RRH	249	275	91	4
3	Adjumani Hospital	ASLM	Adjumani	West Nile	Hospital	245	275	89	4
4	Rushere Community Hospital	ASLM	Kiruhura	Ankole	Hospital	240	271	89	4
5	Warr HC IV	ASLM	Zombo	West Nile	HC IV	245	275	89	4
6	Bundibugyo Hospital	ASLM	Bundibugyo	Tooro	Hospital	236	265	89	4
7	Katakwi Hospital	ASLM	Katakwi	Teso	Hospital	241	275	88	4
8	Ngora HC IV	ASLM	Ngora	Teso	HC IV	237	269	88	4
9	Mother Francisca Lechner HC IV	ASLM	Ntungamo	Ankole	HC IV	233	267	87	4
10	Hoima Regional Referral Hospital	ASLM	Hoima	Bunyoro	RRH	230	269	86	4
11	Amuria Hospital	ASLM	Amuria	Teso	Hospital	232	269	86	4
12	Kiswa HC III	ASLM	Kampala	Kampala	HC III	236	275	86	4
13	Aber Hospital	ASLM	Oyam	Lango	Hospital	236	275	86	4
14	Kagando Hospital	ASLM	Kasese	Tooro	Hospital	235	275	85	4
15	Lalogi HC IV	ASLM	Omoro	Acholi	HC IV	231	271	85	4
16	Mityana Hospital	ASLM	Mityana	North Central	Hospital	229	269	85	4
17	Kitgum Hospital	ASLM	Kitgum	Acholi	Hospital	233	273	85	4