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SLIPTA > All Audits > 2019 > 1 Star

Map of Facilities Audited - 2019

District: Alebtong

Star Rating: 1

Average Score: 63

Thematic Area	% Score
9. Information Management	38
7. Purchasing and Inventory	50
4. Client Management and Customer Service	60
1. Document and Records	57
12. Facilities and Safety	74
8. Process Control and Internal and External Quality Assessment	41
11. Occurrence/Incident Management and Process Improvement	25
5. Equipment	57
10. Corrective Action	16
6. Internal audit	13
3. Organization and Personnel	41
2. Management Reviews	14

District: Nakasongola

Star Rating: 1

Average Score: 59

Thematic Area	% Score
12. Facilities and Safety	88
9. Information Management	80
7. Purchasing and Inventory	79
1. Document and Records	61
4. Client Management and Customer Service	60
3. Organization and Personnel	55
5. Equipment	54
8. Process Control and Internal and External Quality Assessment	50
6. Internal audit	47
2. Management Reviews	36
11. Occurrence/Incident Management and Process Improvement	33
10. Corrective Action	21

District: Kampala

Star Rating: 1

Average Score: 59

Thematic Area	% Score
9. Information Management	100
3. Organization and Personnel	82
4. Client Management and Customer Service	80
12. Facilities and Safety	79
7. Purchasing and Inventory	75
8. Process Control and Internal and External Quality Assessment	59
1. Document and Records	57
11. Occurrence/Incident Management and Process Improvement	50
5. Equipment	40
2. Management Reviews	29
6. Internal audit	20
10. Corrective Action	16

District: Bushenyi

Star Rating: 1

Average Score: 58

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	90
7. Purchasing and Inventory	88
12. Facilities and Safety	77
1. Document and Records	64
9. Information Management	62
8. Process Control and Internal and External Quality Assessment	62
5. Equipment	57
3. Organization and Personnel	36
10. Corrective Action	26
2. Management Reviews	7
6. Internal audit	7

District: Kamuli

Star Rating: 1

Average Score: 57

Thematic Area	% Score
12. Facilities and Safety	67
7. Purchasing and Inventory	71
9. Information Management	41
3. Organization and Personnel	73
1. Document and Records	50
4. Client Management and Customer Service	50
8. Process Control and Internal and External Quality Assessment	38
11. Occurrence/Incident Management and Process Improvement	42
5. Equipment	31
2. Management Reviews	36
6. Internal audit	20
10. Corrective Action	26

District: Kisoro

Star Rating: 1

Average Score: 57

Thematic Area	% Score
6. Internal audit	127
7. Purchasing and Inventory	92
12. Facilities and Safety	72
10. Corrective Action	68
8. Process Control and Internal and External Quality Assessment	53
9. Information Management	53
4. Client Management and Customer Service	50
1. Document and Records	50
5. Equipment	49
3. Organization and Personnel	32
11. Occurrence/Incident Management and Process Improvement	8
2. Management Reviews	0

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Kidera HC IV	Supplementary - Midterm	Buyende	Busoga	HC IV	172	271	63	1
2	Ngoma HC III	Supplementary - Midterm	Ntungamo	Ankole	HC III	170	269	63	1
3	Maddu HC IV	Supplementary - Midterm	Gomba	South Central	HC IV	171	275	62	1
4	Itojo Hospital	Supplementary - Midterm	Ntungamo	Ankole	Hospital	162	269	60	1
5	Kassanda HC IV	Supplementary - Midterm	Kassanda	North Central	HC IV	166	275	60	1
6	Nakasongola HC IV	Supplementary - Follow Up	Nakasongola	North Central	HC IV	159	269	59	1
7	Kisenyi HC IV	Supplementary - Follow Up	Kampala	Kampala	HC IV	158	269	59	1
8	Kisugu HC III	Supplementary - Midterm	Kampala	Kampala	HC III	163	275	59	1
9	Kitagata Hospital	Supplementary - Midterm	Sheema	Ankole	Hospital	160	269	59	1
10	Bushenyi HC IV	Supplementary - Exit	Bushenyi	Ankole	HC IV	156	267	58	1
11	Kisoro Hospital	Supplementary - Exit	Kisoro	Kigezi	Hospital	154	269	57	1