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Basic LQMS > All Audits > 2022 > Star B

Map of Facilities Audited - 2022

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
8. Process Control and Internal and External Quality Assessment	38
9. Information Management	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: 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
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	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
10. Corrective Action	0
6. Internal audit	0
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: 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: 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
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	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
6. Internal audit	0
2. Management Reviews	0
10. Corrective Action	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
10. Corrective Action	0
6. Internal audit	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: 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
4. Client Management and Customer Service	0
11. Occurrence/Incident Management and Process Improvement	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
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	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
10. Corrective Action	0
6. Internal audit	0
2. Management Reviews	0
11. Occurrence/Incident Management and Process Improvement	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
6. Internal audit	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
11. Occurrence/Incident Management and Process Improvement	0
10. Corrective Action	0
6. Internal audit	0
4. Client Management and Customer Service	0
2. Management Reviews	0

Data Table

Export

#	Facility	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Kumi (Ongino) Hospital	Kumi	Teso	Hospital	154	265	58	B
2	Kapelebyong HC IV	Kapelebyong	Teso	HC IV	146	269	54	B
3	Lwala Hospital	Kalaki	Teso	Hospital	143	275	52	B
4	Mukono COU Hospital	Mukono	North Central	Hospital	137	275	50	B
5	Ngoma HC IV	Nakaseke	North Central	HC IV	129	269	48	B
6	Kangulumira HC IV	Kayunga	North Central	HC IV	129	275	47	B