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SLIPTA > ASLM Certification > 2018ytd > All Facilities

Map of Facilities Audited - 2018ytd

District: Bundibugyo

Star Rating: 4

Average Score: 89

Thematic Area	% Score
7. Purchasing and Inventory	100
2. Management Reviews	100
11. Occurrence/Incident Management and Process Improvement	100
6. Internal audit	100
12. Facilities and Safety	98
1. Document and Records	96
4. Client Management and Customer Service	90
9. Information Management	85
3. Organization and Personnel	82
8. Process Control and Internal and External Quality Assessment	81
5. Equipment	79
10. Corrective Action	63

District: Adjumani

Star Rating: 4

Average Score: 89

Thematic Area	% Score
2. Management Reviews	100
6. Internal audit	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	100
12. Facilities and Safety	95
1. Document and Records	93
3. Organization and Personnel	91
8. Process Control and Internal and External Quality Assessment	91
10. Corrective Action	89
9. Information Management	86
7. Purchasing and Inventory	83
5. Equipment	66

District: Hoima

Star Rating: 4

Average Score: 86

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

Star Rating: 4

Average Score: 86

Thematic Area	% Score
1. Document and Records	100
6. Internal audit	100
7. Purchasing and Inventory	96
12. Facilities and Safety	95
2. Management Reviews	93
4. Client Management and Customer Service	90
10. Corrective Action	89
11. Occurrence/Incident Management and Process Improvement	83
9. Information Management	81
3. Organization and Personnel	73
5. Equipment	71
8. Process Control and Internal and External Quality Assessment	69

District: Kitgum

Star Rating: 4

Average Score: 85

Thematic Area	% Score
9. Information Management	100
2. Management Reviews	100
6. Internal audit	100
4. Client Management and Customer Service	100
1. Document and Records	93
7. Purchasing and Inventory	92
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	88
3. Organization and Personnel	82
10. Corrective Action	79
8. Process Control and Internal and External Quality Assessment	75
5. Equipment	60

District: Mityana

Star Rating: 4

Average Score: 85

Thematic Area	% Score
10. Corrective Action	100
11. Occurrence/Incident Management and Process Improvement	100
9. Information Management	100
4. Client Management and Customer Service	100
12. Facilities and Safety	98
7. Purchasing and Inventory	96
1. Document and Records	96
3. Organization and Personnel	91
6. Internal audit	73
2. Management Reviews	64
8. Process Control and Internal and External Quality Assessment	62
5. Equipment	60

District: Luweero

Star Rating: 3

Average Score: 84

Thematic Area	% Score
6. Internal audit	100
12. Facilities and Safety	93
7. Purchasing and Inventory	92
4. Client Management and Customer Service	90
5. Equipment	89
1. Document and Records	82
10. Corrective Action	79
8. Process Control and Internal and External Quality Assessment	78
11. Occurrence/Incident Management and Process Improvement	75
3. Organization and Personnel	73
9. Information Management	71
2. Management Reviews	71

District: Butambala

Star Rating: 3

Average Score: 84

Thematic Area	% Score
6. Internal audit	100
12. Facilities and Safety	98
7. Purchasing and Inventory	96
1. Document and Records	93
11. Occurrence/Incident Management and Process Improvement	92
4. Client Management and Customer Service	90
3. Organization and Personnel	86
9. Information Management	81
8. Process Control and Internal and External Quality Assessment	75
5. Equipment	71
2. Management Reviews	64
10. Corrective Action	63

District: Busia

Star Rating: 3

Average Score: 83

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
2. Management Reviews	100
3. Organization and Personnel	91
7. Purchasing and Inventory	88
8. Process Control and Internal and External Quality Assessment	88
12. Facilities and Safety	88
9. Information Management	88
5. Equipment	80
6. Internal audit	73
4. Client Management and Customer Service	70
10. Corrective Action	68
1. Document and Records	68

District: Kyegegwa

Star Rating: 3

Average Score: 82

Thematic Area	% Score
4. Client Management and Customer Service	100
7. Purchasing and Inventory	96
9. Information Management	94
12. Facilities and Safety	93
2. Management Reviews	86
11. Occurrence/Incident Management and Process Improvement	83
3. Organization and Personnel	82
1. Document and Records	79
8. Process Control and Internal and External Quality Assessment	75
6. Internal audit	73
5. Equipment	69
10. Corrective Action	68

District: Kapchorwa

Star Rating: 3

Average Score: 82

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	96
11. Occurrence/Incident Management and Process Improvement	92
3. Organization and Personnel	91
4. Client Management and Customer Service	90
12. Facilities and Safety	88
9. Information Management	87
1. Document and Records	82
8. Process Control and Internal and External Quality Assessment	75
5. Equipment	71
10. Corrective Action	68
2. Management Reviews	43

District: Buliisa

Star Rating: 3

Average Score: 79

Thematic Area	% Score
6. Internal audit	100
7. Purchasing and Inventory	96
12. Facilities and Safety	95
3. Organization and Personnel	86
11. Occurrence/Incident Management and Process Improvement	83
5. Equipment	83
4. Client Management and Customer Service	80
8. Process Control and Internal and External Quality Assessment	75
1. Document and Records	64
9. Information Management	62
2. Management Reviews	57
10. Corrective Action	47

District: Isingiro

Star Rating: 3

Average Score: 79

Thematic Area	% Score
4. Client Management and Customer Service	100
6. Internal audit	100
11. Occurrence/Incident Management and Process Improvement	92
12. Facilities and Safety	88
9. Information Management	85
7. Purchasing and Inventory	83
3. Organization and Personnel	82
10. Corrective Action	79
8. Process Control and Internal and External Quality Assessment	73
2. Management Reviews	71
1. Document and Records	68
5. Equipment	57

District: Amuria

Star Rating: 3

Average Score: 77

Thematic Area	% Score
12. Facilities and Safety	95
7. Purchasing and Inventory	92
4. Client Management and Customer Service	90
11. Occurrence/Incident Management and Process Improvement	83
9. Information Management	82
3. Organization and Personnel	82
6. Internal audit	73
5. Equipment	71
2. Management Reviews	71
8. Process Control and Internal and External Quality Assessment	69
1. Document and Records	61
10. Corrective Action	47

District: Kanungu

Star Rating: 3

Average Score: 76

Thematic Area	% Score
12. Facilities and Safety	93
9. Information Management	92
4. Client Management and Customer Service	90
3. Organization and Personnel	82
5. Equipment	80
1. Document and Records	75
11. Occurrence/Incident Management and Process Improvement	75
7. Purchasing and Inventory	75
6. Internal audit	73
8. Process Control and Internal and External Quality Assessment	66
10. Corrective Action	63
2. Management Reviews	36

District: Abim

Star Rating: 2

Average Score: 74

Thematic Area	% Score
3. Organization and Personnel	95
11. Occurrence/Incident Management and Process Improvement	92
4. Client Management and Customer Service	90
1. Document and Records	86
12. Facilities and Safety	84
5. Equipment	76
7. Purchasing and Inventory	75
6. Internal audit	73
9. Information Management	71
8. Process Control and Internal and External Quality Assessment	69
2. Management Reviews	36
10. Corrective Action	21

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: 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: Madi-Okollo

Star Rating: 2

Average Score: 70

Thematic Area	% Score
4. Client Management and Customer Service	90
12. Facilities and Safety	84
7. Purchasing and Inventory	83
9. Information Management	80
3. Organization and Personnel	77
5. Equipment	77
11. Occurrence/Incident Management and Process Improvement	75
1. Document and Records	68
8. Process Control and Internal and External Quality Assessment	66
6. Internal audit	47
10. Corrective Action	37
2. Management Reviews	36

District: Mubende

Star Rating: 1

Average Score: 60

Thematic Area	% Score
4. Client Management and Customer Service	100
12. Facilities and Safety	91
9. Information Management	80
7. Purchasing and Inventory	71
1. Document and Records	71
3. Organization and Personnel	68
11. Occurrence/Incident Management and Process Improvement	58
6. Internal audit	47
8. Process Control and Internal and External Quality Assessment	44
2. Management Reviews	36
5. Equipment	34
10. Corrective Action	16

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Adjumani Hospital	ASLM	Adjumani	West Nile	Hospital	245	275	89	4
2	Bundibugyo Hospital	ASLM	Bundibugyo	Tooro	Hospital	236	265	89	4
3	Hoima Regional Referral Hospital	ASLM	Hoima	Bunyoro	RRH	230	269	86	4
4	Aber Hospital	ASLM	Oyam	Lango	Hospital	236	275	86	4
5	Kitgum Hospital	ASLM	Kitgum	Acholi	Hospital	233	273	85	4
6	Mityana Hospital	ASLM	Mityana	North Central	Hospital	229	269	85	4
7	Luwero Hospital	ASLM	Luweero	North Central	Hospital	227	271	84	3
8	Gombe (Butambala) Hospital	ASLM	Butambala	South Central	Hospital	232	275	84	3
9	Masafu Hospital	ASLM	Busia	Bukedi	Hospital	224	269	83	3
10	Kapchorwa Hospital	ASLM	Kapchorwa	Bugisu	Hospital	220	269	82	3
11	Kyegegwa Hospital	ASLM	Kyegegwa	Tooro	Hospital	221	269	82	3
12	Buliisa Hospital	ASLM	Buliisa	Bunyoro	Hospital	217	275	79	3
13	Rwekubo HC IV	ASLM	Isingiro	Ankole	HC IV	209	265	79	3
14	Amuria Hospital	ASLM	Amuria	Teso	Hospital	206	269	77	3
15	Kanungu HC IV	ASLM	Kanungu	Kigezi	HC IV	202	265	76	3
16	Lyantonde Hospital	ASLM	Lyantonde	South Central	Hospital	198	267	74	2
17	Madi-Opei HC IV	ASLM	Lamwo	Acholi	HC IV	197	267	74	2
18	Abim Hospital	ASLM	Abim	Karamoja	Hospital	198	269	74	2
19	Kyenjojo Hospital	ASLM	Kyenjojo	Tooro	Hospital	196	271	72	2
20	Rhino Camp HC IV	ASLM	Madi-Okollo	West Nile	HC IV	189	269	70	2
21	Mubende Regional Referral Hospital	ASLM	Mubende	North Central	RRH	161	269	60	1