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Basic LQMS > All Audits > 2022 > Star B

Map of Facilities Audited - 2022

District: Wakiso

Star Rating: B

Average Score: 42

Thematic Area	% Score
7. Purchasing and Inventory	71
4. Client Management and Customer Service	70
12. Facilities and Safety	51
3. Organization and Personnel	50
5. Equipment	49
8. Process Control and Internal and External Quality Assessment	47
1. Document and Records	36
9. Information Management	33
10. Corrective Action	26
11. Occurrence/Incident Management and Process Improvement	25
2. Management Reviews	7
6. Internal audit	0

District: Nakaseke

Star Rating: B

Average Score: 42

Thematic Area	% Score
7. Purchasing and Inventory	75
12. Facilities and Safety	70
3. Organization and Personnel	55
1. Document and Records	54
9. Information Management	47
5. Equipment	43
8. Process Control and Internal and External Quality Assessment	41
4. Client Management and Customer Service	20
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0
6. Internal audit	0

District: Soroti

Star Rating: B

Average Score: 42

Thematic Area	% Score
4. Client Management and Customer Service	80
6. Internal audit	73
7. Purchasing and Inventory	71
1. Document and Records	43
5. Equipment	42
10. Corrective Action	42
3. Organization and Personnel	41
9. Information Management	38
8. Process Control and Internal and External Quality Assessment	38
12. Facilities and Safety	37
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0

District: Kalaki

Star Rating: B

Average Score: 42

Thematic Area	% Score
7. Purchasing and Inventory	75
12. Facilities and Safety	60
5. Equipment	54
8. Process Control and Internal and External Quality Assessment	47
11. Occurrence/Incident Management and Process Improvement	42
9. Information Management	40
3. Organization and Personnel	36
1. Document and Records	32
4. Client Management and Customer Service	30
10. Corrective Action	11
6. Internal audit	7
2. Management Reviews	0

District: Buvuma

Star Rating: B

Average Score: 39

Thematic Area	% Score
7. Purchasing and Inventory	75
5. Equipment	63
12. Facilities and Safety	58
8. Process Control and Internal and External Quality Assessment	47
1. Document and Records	36
11. Occurrence/Incident Management and Process Improvement	33
9. Information Management	33
3. Organization and Personnel	23
4. Client Management and Customer Service	20
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0

District: Serere

Star Rating: B

Average Score: 39

Thematic Area	% Score
7. Purchasing and Inventory	75
12. Facilities and Safety	56
9. Information Management	53
4. Client Management and Customer Service	50
1. Document and Records	46
8. Process Control and Internal and External Quality Assessment	43
5. Equipment	40
11. Occurrence/Incident Management and Process Improvement	33
3. Organization and Personnel	27
6. Internal audit	0
2. Management Reviews	0
10. Corrective Action	0

District: Kalungu

Star Rating: B

Average Score: 38

Thematic Area	% Score
9. Information Management	71
7. Purchasing and Inventory	67
12. Facilities and Safety	60
8. Process Control and Internal and External Quality Assessment	47
3. Organization and Personnel	41
11. Occurrence/Incident Management and Process Improvement	33
4. Client Management and Customer Service	30
5. Equipment	29
1. Document and Records	25
2. Management Reviews	0
10. Corrective Action	0
6. Internal audit	0

District: Buikwe

Star Rating: B

Average Score: 38

Thematic Area	% Score
12. Facilities and Safety	60
5. Equipment	54
7. Purchasing and Inventory	50
8. Process Control and Internal and External Quality Assessment	44
1. Document and Records	43
11. Occurrence/Incident Management and Process Improvement	42
9. Information Management	33
3. Organization and Personnel	32
4. Client Management and Customer Service	30
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0

District: Nakasongola

Star Rating: B

Average Score: 38

Thematic Area	% Score
7. Purchasing and Inventory	88
4. Client Management and Customer Service	70
5. Equipment	57
1. Document and Records	54
12. Facilities and Safety	44
8. Process Control and Internal and External Quality Assessment	34
9. Information Management	33
3. Organization and Personnel	18
11. Occurrence/Incident Management and Process Improvement	8
10. Corrective Action	0
2. Management Reviews	0
6. Internal audit	0

District: Kyegegwa

Star Rating: B

Average Score: 37

Thematic Area	% Score
7. Purchasing and Inventory	71
12. Facilities and Safety	70
5. Equipment	43
11. Occurrence/Incident Management and Process Improvement	42
4. Client Management and Customer Service	40
8. Process Control and Internal and External Quality Assessment	38
3. Organization and Personnel	32
9. Information Management	20
1. Document and Records	18
2. Management Reviews	7
6. Internal audit	0
10. Corrective Action	0

District: Nakasongola

Star Rating: B

Average Score: 36

Thematic Area	% Score
7. Purchasing and Inventory	58
12. Facilities and Safety	58
5. Equipment	54
8. Process Control and Internal and External Quality Assessment	50
1. Document and Records	36
4. Client Management and Customer Service	30
9. Information Management	29
3. Organization and Personnel	23
2. Management Reviews	7
10. Corrective Action	0
6. Internal audit	0
11. Occurrence/Incident Management and Process Improvement	0

District: Rwampara

Star Rating: B

Average Score: 35

Thematic Area	% Score
7. Purchasing and Inventory	83
12. Facilities and Safety	56
5. Equipment	55
8. Process Control and Internal and External Quality Assessment	38
3. Organization and Personnel	32
1. Document and Records	29
9. Information Management	27
4. Client Management and Customer Service	20
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0

District: Bushenyi

Star Rating: B

Average Score: 35

Thematic Area	% Score
7. Purchasing and Inventory	79
9. Information Management	67
12. Facilities and Safety	44
3. Organization and Personnel	41
8. Process Control and Internal and External Quality Assessment	41
5. Equipment	34
1. Document and Records	21
4. Client Management and Customer Service	20
11. Occurrence/Incident Management and Process Improvement	17
2. Management Reviews	7
10. Corrective Action	0
6. Internal audit	0

District: Bukomansimbi

Star Rating: B

Average Score: 35

Thematic Area	% Score
12. Facilities and Safety	77
9. Information Management	57
7. Purchasing and Inventory	54
8. Process Control and Internal and External Quality Assessment	38
5. Equipment	29
3. Organization and Personnel	27
1. Document and Records	21
6. Internal audit	7
2. Management Reviews	7
10. Corrective Action	5
11. Occurrence/Incident Management and Process Improvement	0
4. Client Management and Customer Service	0

District: Mukono

Star Rating: B

Average Score: 35

Thematic Area	% Score
7. Purchasing and Inventory	75
4. Client Management and Customer Service	60
12. Facilities and Safety	58
5. Equipment	46
3. Organization and Personnel	36
1. Document and Records	36
8. Process Control and Internal and External Quality Assessment	31
9. Information Management	19
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0

District: Ntoroko

Star Rating: B

Average Score: 34

Thematic Area	% Score
7. Purchasing and Inventory	62
5. Equipment	54
8. Process Control and Internal and External Quality Assessment	50
9. Information Management	47
12. Facilities and Safety	42
3. Organization and Personnel	36
1. Document and Records	29
6. Internal audit	0
4. Client Management and Customer Service	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0

Data Table

Export

#	Facility	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Nakaseke Hospital	Nakaseke	North Central	Hospital	112	269	42	B
2	Ndejje HC IV	Wakiso	South Central	HC IV	114	273	42	B
3	Otuboi HC III	Kalaki	Teso	HC III	112	269	42	B
4	Tiriri HC IV	Soroti	Teso	HC IV	112	265	42	B
5	Apapai HC IV	Serere	Teso	HC IV	105	267	39	B
6	Buvuma HC IV	Buvuma	North Central	HC IV	108	275	39	B
7	Villa Maria Hospital	Kalungu	South Central	Hospital	105	275	38	B
8	Nabiswera HC IV	Nakasongola	North Central	HC IV	105	275	38	B
9	Nkokonjeru Hospital	Buikwe	North Central	Hospital	105	275	38	B
10	Bujubuli HC III	Kyegegwa	Tooro	HC III	99	269	37	B
11	St. Franciscan HC IV	Nakasongola	North Central	HC IV	99	275	36	B
12	Butenga HC IV	Bukomansimbi	South Central	HC IV	95	275	35	B
13	St. Francis Naggalama Hospital	Mukono	North Central	Hospital	97	275	35	B
14	Kiu Teaching Hospital	Bushenyi	Ankole	Hospital	97	275	35	B
15	Kinoni HC IV	Rwampara	Ankole	HC IV	94	265	35	B
16	Ntoroko HC III	Ntoroko	Tooro	HC III	91	269	34	B