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SLIPTA > All Audits > 2019 > 4 Star

Map of Facilities Audited - 2019

District: Koboko

Star Rating: 4

Average Score: 93

Thematic Area	% Score
6. Internal audit	73
11. Occurrence/Incident Management and Process Improvement	75
4. Client Management and Customer Service	80
10. Corrective Action	58
1. Document and Records	64
7. Purchasing and Inventory	88
12. Facilities and Safety	86
9. Information Management	82
2. Management Reviews	57
5. Equipment	74
3. Organization and Personnel	68
8. Process Control and Internal and External Quality Assessment	59

District: Bundibugyo

Star Rating: 4

Average Score: 89

Thematic Area	% Score
6. Internal audit	100
2. Management Reviews	71
7. Purchasing and Inventory	88
11. Occurrence/Incident Management and Process Improvement	83
12. Facilities and Safety	93
1. Document and Records	68
4. Client Management and Customer Service	80
9. Information Management	68
3. Organization and Personnel	55
8. Process Control and Internal and External Quality Assessment	66
5. Equipment	71
10. Corrective Action	47

District: Adjumani

Star Rating: 4

Average Score: 89

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	58
4. Client Management and Customer Service	80
2. Management Reviews	36
6. Internal audit	73
7. Purchasing and Inventory	83
12. Facilities and Safety	91
1. Document and Records	61
8. Process Control and Internal and External Quality Assessment	69
3. Organization and Personnel	73
10. Corrective Action	32
9. Information Management	76
5. Equipment	66

District: Katakwi

Star Rating: 4

Average Score: 88

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	92
6. Internal audit	40
7. Purchasing and Inventory	92
8. Process Control and Internal and External Quality Assessment	62
2. Management Reviews	14
3. Organization and Personnel	77
12. Facilities and Safety	83
4. Client Management and Customer Service	70
1. Document and Records	71
5. Equipment	66
9. Information Management	52
10. Corrective Action	58

District: Kamwenge

Star Rating: 4

Average Score: 86

Thematic Area	% Score
9. Information Management	88
6. Internal audit	100
7. Purchasing and Inventory	83
5. Equipment	86
12. Facilities and Safety	93
11. Occurrence/Incident Management and Process Improvement	67
3. Organization and Personnel	86
4. Client Management and Customer Service	80
1. Document and Records	71
8. Process Control and Internal and External Quality Assessment	72
2. Management Reviews	64
10. Corrective Action	68

District: Hoima

Star Rating: 4

Average Score: 86

Thematic Area	% Score
2. Management Reviews	100
10. Corrective Action	100
11. Occurrence/Incident Management and Process Improvement	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: Kapchorwa

Star Rating: 4

Average Score: 85

Thematic Area	% Score
6. Internal audit	100
2. Management Reviews	43
10. Corrective Action	68
7. Purchasing and Inventory	96
11. Occurrence/Incident Management and Process Improvement	92
3. Organization and Personnel	77
12. Facilities and Safety	88
4. Client Management and Customer Service	90
9. Information Management	85
1. Document and Records	64
8. Process Control and Internal and External Quality Assessment	75
5. Equipment	71

District: Kasese

Star Rating: 4

Average Score: 85

Thematic Area	% Score
4. Client Management and Customer Service	80
3. Organization and Personnel	64
11. Occurrence/Incident Management and Process Improvement	67
1. Document and Records	61
6. Internal audit	47
12. Facilities and Safety	93
2. Management Reviews	36
7. Purchasing and Inventory	83
5. Equipment	69
8. Process Control and Internal and External Quality Assessment	72
9. Information Management	58
10. Corrective Action	63

Data Table

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#	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	Dokolo HC IV	Supplementary - Exit	Dokolo	Lango	HC IV	240	269	89	4
3	Adjumani Hospital	ASLM	Adjumani	West Nile	Hospital	245	275	89	4
4	Bundibugyo Hospital	ASLM	Bundibugyo	Tooro	Hospital	236	265	89	4
5	Katakwi Hospital	ASLM	Katakwi	Teso	Hospital	241	275	88	4
6	Rukunyu Hospital	Supplementary - Midterm	Kamwenge	Tooro	Hospital	236	271	87	4
7	Maddu HC IV	Supplementary - Exit	Gomba	South Central	HC IV	235	274	86	4
8	Hoima Regional Referral Hospital	ASLM	Hoima	Bunyoro	RRH	230	269	86	4
9	Rukunyu Hospital	Supplementary - Exit	Kamwenge	Tooro	Hospital	228	269	85	4
10	Kagando Hospital	ASLM	Kasese	Tooro	Hospital	235	275	85	4
11	Kapchorwa Hospital	Supplementary - Exit	Kapchorwa	Bugisu	Hospital	227	267	85	4