QA Dashboard

SLIPTA > ASLM Certification > 2018ytd > 2 Star

Map of Facilities Audited - 2018ytd

District: Kyankwanzi

Star Rating: 2

Average Score: 74

Thematic Area	% Score
7. Purchasing and Inventory	79
3. Organization and Personnel	41
4. Client Management and Customer Service	80
12. Facilities and Safety	79
11. Occurrence/Incident Management and Process Improvement	58
6. Internal audit	47
5. Equipment	69
1. Document and Records	61
9. Information Management	59
2. Management Reviews	36
8. Process Control and Internal and External Quality Assessment	62
10. Corrective Action	21

District: Abim

Star Rating: 2

Average Score: 74

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: Lyantonde

Star Rating: 2

Average Score: 74

Thematic Area	% Score
2. Management Reviews	100
12. Facilities and Safety	90
9. Information Management	87
1. Document and Records	86
7. Purchasing and Inventory	83
4. Client Management and Customer Service	80
3. Organization and Personnel	73
5. Equipment	69
8. Process Control and Internal and External Quality Assessment	66
11. Occurrence/Incident Management and Process Improvement	58
6. Internal audit	47
10. Corrective Action	37

District: Lamwo

Star Rating: 2

Average Score: 74

Thematic Area	% Score
7. Purchasing and Inventory	96
9. Information Management	93
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	90
8. Process Control and Internal and External Quality Assessment	81
4. Client Management and Customer Service	80
6. Internal audit	73
5. Equipment	71
1. Document and Records	68
3. Organization and Personnel	55
10. Corrective Action	37
2. Management Reviews	29

District: Madi-Okollo

Star Rating: 2

Average Score: 73

Thematic Area	% Score
7. Purchasing and Inventory	83
3. Organization and Personnel	77
4. Client Management and Customer Service	80
12. Facilities and Safety	84
5. Equipment	77
9. Information Management	77
11. Occurrence/Incident Management and Process Improvement	67
8. Process Control and Internal and External Quality Assessment	66
1. Document and Records	64
2. Management Reviews	36
6. Internal audit	47
10. Corrective Action	26

District: Rakai

Star Rating: 2

Average Score: 73

Thematic Area	% Score
4. Client Management and Customer Service	100
3. Organization and Personnel	91
11. Occurrence/Incident Management and Process Improvement	83
12. Facilities and Safety	81
7. Purchasing and Inventory	79
8. Process Control and Internal and External Quality Assessment	78
6. Internal audit	73
9. Information Management	71
2. Management Reviews	64
1. Document and Records	61
5. Equipment	60
10. Corrective Action	47

District: Kampala

Star Rating: 2

Average Score: 73

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

District: Lwengo

Star Rating: 2

Average Score: 72

Thematic Area	% Score
4. Client Management and Customer Service	100
12. Facilities and Safety	84
5. Equipment	83
9. Information Management	81
8. Process Control and Internal and External Quality Assessment	78
3. Organization and Personnel	77
6. Internal audit	73
7. Purchasing and Inventory	71
11. Occurrence/Incident Management and Process Improvement	67
1. Document and Records	57
10. Corrective Action	37
2. Management Reviews	36

District: Kyenjojo

Star Rating: 2

Average Score: 72

Thematic Area	% Score
12. Facilities and Safety	95
9. Information Management	94
7. Purchasing and Inventory	88
3. Organization and Personnel	86
1. Document and Records	79
11. Occurrence/Incident Management and Process Improvement	75
4. Client Management and Customer Service	70
8. Process Control and Internal and External Quality Assessment	69
5. Equipment	66
6. Internal audit	47
2. Management Reviews	29
10. Corrective Action	26

District: Kassanda

Star Rating: 2

Average Score: 71

Thematic Area	% Score
2. Management Reviews	100
12. Facilities and Safety	91
7. Purchasing and Inventory	83
11. Occurrence/Incident Management and Process Improvement	83
4. Client Management and Customer Service	80
1. Document and Records	75
8. Process Control and Internal and External Quality Assessment	75
3. Organization and Personnel	73
5. Equipment	69
9. Information Management	57
10. Corrective Action	26
6. Internal audit	20

District: Kiboga

Star Rating: 2

Average Score: 71

Thematic Area	% Score
12. Facilities and Safety	95
4. Client Management and Customer Service	70
10. Corrective Action	26
11. Occurrence/Incident Management and Process Improvement	67
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: Kakumiro

Star Rating: 2

Average Score: 70

Thematic Area	% Score
12. Facilities and Safety	88
5. Equipment	69
4. Client Management and Customer Service	70
7. Purchasing and Inventory	83
11. Occurrence/Incident Management and Process Improvement	42
3. Organization and Personnel	73
9. Information Management	52
8. Process Control and Internal and External Quality Assessment	66
1. Document and Records	71
2. Management Reviews	36
6. Internal audit	13
10. Corrective Action	21

District: Kamuli

Star Rating: 2

Average Score: 70

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	92
9. Information Management	82
4. Client Management and Customer Service	80
12. Facilities and Safety	79
1. Document and Records	79
3. Organization and Personnel	73
8. Process Control and Internal and External Quality Assessment	69
5. Equipment	60
11. Occurrence/Incident Management and Process Improvement	50
2. Management Reviews	36
10. Corrective Action	21

District: Madi-Okollo

Star Rating: 2

Average Score: 70

Thematic Area	% Score
7. Purchasing and Inventory	83
3. Organization and Personnel	77
4. Client Management and Customer Service	80
12. Facilities and Safety	84
5. Equipment	77
9. Information Management	77
11. Occurrence/Incident Management and Process Improvement	67
8. Process Control and Internal and External Quality Assessment	66
1. Document and Records	64
2. Management Reviews	36
6. Internal audit	47
10. Corrective Action	26

District: Kaabong

Star Rating: 2

Average Score: 68

Thematic Area	% Score
7. Purchasing and Inventory	92
4. Client Management and Customer Service	90
12. Facilities and Safety	81
9. Information Management	73
6. Internal audit	73
2. Management Reviews	71
8. Process Control and Internal and External Quality Assessment	69
11. Occurrence/Incident Management and Process Improvement	67
1. Document and Records	64
3. Organization and Personnel	64
5. Equipment	49
10. Corrective Action	37

District: Kakumiro

Star Rating: 2

Average Score: 68

Thematic Area	% Score
12. Facilities and Safety	88
5. Equipment	69
4. Client Management and Customer Service	70
7. Purchasing and Inventory	83
11. Occurrence/Incident Management and Process Improvement	42
3. Organization and Personnel	73
9. Information Management	52
8. Process Control and Internal and External Quality Assessment	66
1. Document and Records	71
2. Management Reviews	36
6. Internal audit	13
10. Corrective Action	21

District: Kampala

Star Rating: 2

Average Score: 68

Thematic Area	% Score
4. Client Management and Customer Service	100
1. Document and Records	100
3. Organization and Personnel	95
12. Facilities and Safety	81
7. Purchasing and Inventory	79
9. Information Management	62
8. Process Control and Internal and External Quality Assessment	60
5. Equipment	60
11. Occurrence/Incident Management and Process Improvement	58
2. Management Reviews	36
10. Corrective Action	26
6. Internal audit	20

District: Kampala

Star Rating: 2

Average Score: 67

Thematic Area	% Score
7. Purchasing and Inventory	88
9. Information Management	43
2. Management Reviews	50
3. Organization and Personnel	82
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: Alebtong

Star Rating: 2

Average Score: 67

Thematic Area	% Score
4. Client Management and Customer Service	90
7. Purchasing and Inventory	79
12. Facilities and Safety	93
10. Corrective Action	21
1. Document and Records	61
5. Equipment	74
6. Internal audit	47
3. Organization and Personnel	55
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: Kampala

Star Rating: 2

Average Score: 66

Thematic Area	% Score
6. Internal audit	73
7. Purchasing and Inventory	79
3. Organization and Personnel	68
9. Information Management	38
4. Client Management and Customer Service	80
12. Facilities and Safety	72
1. Document and Records	61
5. Equipment	49
2. Management Reviews	36
8. Process Control and Internal and External Quality Assessment	62
11. Occurrence/Incident Management and Process Improvement	58
10. Corrective Action	26

District: Kampala

Star Rating: 2

Average Score: 66

Thematic Area	% Score
6. Internal audit	73
7. Purchasing and Inventory	79
3. Organization and Personnel	68
9. Information Management	38
4. Client Management and Customer Service	80
12. Facilities and Safety	72
1. Document and Records	61
5. Equipment	49
2. Management Reviews	36
8. Process Control and Internal and External Quality Assessment	62
11. Occurrence/Incident Management and Process Improvement	58
10. Corrective Action	26

District: Kalangala

Star Rating: 2

Average Score: 66

Thematic Area	% Score
4. Client Management and Customer Service	100
7. Purchasing and Inventory	83
12. Facilities and Safety	81
8. Process Control and Internal and External Quality Assessment	78
9. Information Management	67
2. Management Reviews	64
3. Organization and Personnel	64
1. Document and Records	64
5. Equipment	63
6. Internal audit	47
11. Occurrence/Incident Management and Process Improvement	42
10. Corrective Action	16

District: Apac

Star Rating: 2

Average Score: 65

Thematic Area	% Score
4. Client Management and Customer Service	90
7. Purchasing and Inventory	88
12. Facilities and Safety	77
1. Document and Records	71
2. Management Reviews	71
8. Process Control and Internal and External Quality Assessment	66
3. Organization and Personnel	64
5. Equipment	63
9. Information Management	62
11. Occurrence/Incident Management and Process Improvement	50
10. Corrective Action	42
6. Internal audit	13

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Madi-Opei HC IV	ASLM	Lamwo	Acholi	HC IV	197	267	74	2
2	Ntwetwe HC IV	ASLM	Kyankwanzi	North Central	HC IV	204	275	74	2
3	Abim Hospital	ASLM	Abim	Karamoja	Hospital	198	269	74	2
4	Lyantonde Hospital	ASLM	Lyantonde	South Central	Hospital	198	267	74	2
5	Rhino Camp HC IV	ASLM	Madi-Okollo	West Nile	HC IV	196	267	73	2
6	Rakai Hospital	ASLM	Rakai	South Central	Hospital	201	275	73	2
7	Kisugu HC III	ASLM	Kampala	Kampala	HC III	201	275	73	2
8	Lwengo HC IV	ASLM	Lwengo	South Central	HC IV	198	275	72	2
9	Kyenjojo Hospital	ASLM	Kyenjojo	Tooro	Hospital	196	271	72	2
10	Kassanda HC IV	ASLM	Kassanda	North Central	HC IV	196	275	71	2
11	Kiboga Hospital	ASLM	Kiboga	North Central	Hospital	195	275	71	2
12	Rhino Camp HC IV	ASLM	Madi-Okollo	West Nile	HC IV	189	269	70	2
13	Kamuli Hospital	ASLM	Kamuli	Busoga	Hospital	189	271	70	2
14	Kakindo HC IV	ASLM	Kakumiro	Bunyoro	HC IV	193	275	70	2
15	Kaabong Hospital	ASLM	Kaabong	Karamoja	Hospital	184	269	68	2
16	Kakindo HC IV	ASLM	Kakumiro	Bunyoro	HC IV	184	271	68	2
17	Murchision Bay Hospital	ASLM	Kampala	Kampala	Hospital	180	265	68	2
18	Kiswa HC III	ASLM	Kampala	Kampala	HC III	184	275	67	2
19	Alebtong HC IV	ASLM	Alebtong	Lango	HC IV	184	275	67	2
20	Kalangala HC IV	ASLM	Kalangala	South Central	HC IV	182	275	66	2
21	Kisenyi HC IV	ASLM	Kampala	Kampala	HC IV	178	269	66	2
22	Kisenyi HC IV	ASLM	Kampala	Kampala	HC IV	181	275	66	2
23	Apac Hospital	ASLM	Apac	Lango	Hospital	179	275	65	2