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Map of Facilities Audited - 2026

District: Mbarara

Star Rating: 4

Average Score: 92

Thematic Area	% Score
1. Document and Records	100
2. Management Reviews	100
4. Client Management and Customer Service	100
6. Internal audit	100
11. Occurrence/Incident Management and Process Improvement	100
5. Equipment	95
9. Information Management	95
3. Organization and Personnel	88
12. Facilities and Safety	88
8. Process Control and Internal and External Quality Assessment	87
7. Purchasing and Inventory	85
10. Corrective Action	77

District: Buhweju

Star Rating: 4

Average Score: 89

Thematic Area	% Score
5. Equipment	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	96
9. Information Management	95
3. Organization and Personnel	94
1. Document and Records	91
12. Facilities and Safety	88
8. Process Control and Internal and External Quality Assessment	87
7. Purchasing and Inventory	85
2. Management Reviews	77
10. Corrective Action	77
6. Internal audit	71

District: Gulu

Star Rating: 4

Average Score: 86

Thematic Area	% Score
1. Document and Records	100
7. Purchasing and Inventory	100
11. Occurrence/Incident Management and Process Improvement	100
6. Internal audit	96
5. Equipment	89
4. Client Management and Customer Service	88
12. Facilities and Safety	86
2. Management Reviews	85
3. Organization and Personnel	85
10. Corrective Action	85
9. Information Management	79
8. Process Control and Internal and External Quality Assessment	74

District: Mbarara

Star Rating: 4

Average Score: 85

Thematic Area	% Score
1. Document and Records	100
3. Organization and Personnel	100
5. Equipment	100
7. Purchasing and Inventory	100
2. Management Reviews	96
10. Corrective Action	88
11. Occurrence/Incident Management and Process Improvement	86
4. Client Management and Customer Service	83
12. Facilities and Safety	81
8. Process Control and Internal and External Quality Assessment	76
6. Internal audit	58
9. Information Management	58

District: Kalungu

Star Rating: 4

Average Score: 85

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	96
1. Document and Records	95
3. Organization and Personnel	94
6. Internal audit	92
10. Corrective Action	92
7. Purchasing and Inventory	89
2. Management Reviews	88
9. Information Management	88
12. Facilities and Safety	84
8. Process Control and Internal and External Quality Assessment	76
5. Equipment	66

District: Omoro

Star Rating: 4

Average Score: 85

Thematic Area	% Score
1. Document and Records	100
4. Client Management and Customer Service	100
6. Internal audit	100
7. Purchasing and Inventory	100
3. Organization and Personnel	97
5. Equipment	95
2. Management Reviews	92
11. Occurrence/Incident Management and Process Improvement	86
9. Information Management	79
12. Facilities and Safety	74
8. Process Control and Internal and External Quality Assessment	72
10. Corrective Action	38

District: Rubirizi

Star Rating: 4

Average Score: 85

Thematic Area	% Score
1. Document and Records	100
7. Purchasing and Inventory	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	96
12. Facilities and Safety	89
2. Management Reviews	88
3. Organization and Personnel	88
9. Information Management	88
10. Corrective Action	77
8. Process Control and Internal and External Quality Assessment	76
6. Internal audit	75
5. Equipment	70

District: Bunyangabu

Star Rating: 3

Average Score: 83

Thematic Area	% Score
1. Document and Records	100
9. Information Management	100
2. Management Reviews	92
4. Client Management and Customer Service	92
3. Organization and Personnel	91
12. Facilities and Safety	89
6. Internal audit	88
11. Occurrence/Incident Management and Process Improvement	86
7. Purchasing and Inventory	78
8. Process Control and Internal and External Quality Assessment	69
10. Corrective Action	69
5. Equipment	66

District: Ibanda

Star Rating: 3

Average Score: 83

Thematic Area	% Score
1. Document and Records	100
7. Purchasing and Inventory	100
4. Client Management and Customer Service	92
3. Organization and Personnel	91
12. Facilities and Safety	88
10. Corrective Action	85
6. Internal audit	83
9. Information Management	79
2. Management Reviews	77
5. Equipment	75
8. Process Control and Internal and External Quality Assessment	73
11. Occurrence/Incident Management and Process Improvement	57

District: Kampala

Star Rating: 3

Average Score: 83

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
2. Management Reviews	92
1. Document and Records	91
3. Organization and Personnel	91
7. Purchasing and Inventory	89
12. Facilities and Safety	89
9. Information Management	86
10. Corrective Action	85
8. Process Control and Internal and External Quality Assessment	79
6. Internal audit	75
4. Client Management and Customer Service	71
5. Equipment	68

District: Kalangala

Star Rating: 3

Average Score: 83

Thematic Area	% Score
6. Internal audit	100
10. Corrective Action	100
11. Occurrence/Incident Management and Process Improvement	100
7. Purchasing and Inventory	96
9. Information Management	96
12. Facilities and Safety	95
4. Client Management and Customer Service	92
3. Organization and Personnel	76
5. Equipment	76
1. Document and Records	73
8. Process Control and Internal and External Quality Assessment	70
2. Management Reviews	58

District: Kitagwenda

Star Rating: 3

Average Score: 83

Thematic Area	% Score
2. Management Reviews	100
4. Client Management and Customer Service	100
10. Corrective Action	100
11. Occurrence/Incident Management and Process Improvement	100
1. Document and Records	91
3. Organization and Personnel	88
12. Facilities and Safety	86
7. Purchasing and Inventory	85
9. Information Management	83
8. Process Control and Internal and External Quality Assessment	73
6. Internal audit	71
5. Equipment	64

District: Lamwo

Star Rating: 3

Average Score: 82

Thematic Area	% Score
2. Management Reviews	100
4. Client Management and Customer Service	100
1. Document and Records	95
5. Equipment	91
7. Purchasing and Inventory	89
6. Internal audit	88
12. Facilities and Safety	87
3. Organization and Personnel	82
11. Occurrence/Incident Management and Process Improvement	71
10. Corrective Action	69
8. Process Control and Internal and External Quality Assessment	65
9. Information Management	54

District: Kamuli

Star Rating: 3

Average Score: 80

Thematic Area	% Score
7. Purchasing and Inventory	100
3. Organization and Personnel	97
4. Client Management and Customer Service	96
9. Information Management	92
1. Document and Records	91
11. Occurrence/Incident Management and Process Improvement	86
2. Management Reviews	85
5. Equipment	75
8. Process Control and Internal and External Quality Assessment	73
10. Corrective Action	69
12. Facilities and Safety	68
6. Internal audit	54

District: Kampala

Star Rating: 3

Average Score: 80

Thematic Area	% Score
7. Purchasing and Inventory	100
10. Corrective Action	100
11. Occurrence/Incident Management and Process Improvement	100
1. Document and Records	95
6. Internal audit	92
3. Organization and Personnel	88
9. Information Management	79
4. Client Management and Customer Service	75
12. Facilities and Safety	75
8. Process Control and Internal and External Quality Assessment	73
5. Equipment	70
2. Management Reviews	65

District: Kisoro

Star Rating: 3

Average Score: 79

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	71
2. Management Reviews	77
4. Client Management and Customer Service	88
7. Purchasing and Inventory	70
1. Document and Records	73
3. Organization and Personnel	85
10. Corrective Action	69
5. Equipment	59
6. Internal audit	62
12. Facilities and Safety	74
9. Information Management	62
8. Process Control and Internal and External Quality Assessment	55

District: Madi-Okollo

Star Rating: 3

Average Score: 78

Thematic Area	% Score
10. Corrective Action	100
11. Occurrence/Incident Management and Process Improvement	100
1. Document and Records	95
7. Purchasing and Inventory	89
3. Organization and Personnel	88
4. Client Management and Customer Service	88
12. Facilities and Safety	88
2. Management Reviews	85
9. Information Management	79
6. Internal audit	67
5. Equipment	59
8. Process Control and Internal and External Quality Assessment	59

District: Bushenyi

Star Rating: 3

Average Score: 78

Thematic Area	% Score
1. Document and Records	100
4. Client Management and Customer Service	96
7. Purchasing and Inventory	85
9. Information Management	84
12. Facilities and Safety	84
2. Management Reviews	81
5. Equipment	80
8. Process Control and Internal and External Quality Assessment	76
3. Organization and Personnel	74
11. Occurrence/Incident Management and Process Improvement	57
6. Internal audit	46
10. Corrective Action	31

District: Kampala

Star Rating: 3

Average Score: 78

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
3. Organization and Personnel	97
4. Client Management and Customer Service	88
2. Management Reviews	85
12. Facilities and Safety	84
1. Document and Records	82
8. Process Control and Internal and External Quality Assessment	79
7. Purchasing and Inventory	78
9. Information Management	75
10. Corrective Action	69
6. Internal audit	62
5. Equipment	55

District: Amuru

Star Rating: 3

Average Score: 78

Thematic Area	% Score
1. Document and Records	100
3. Organization and Personnel	97
4. Client Management and Customer Service	96
6. Internal audit	92
2. Management Reviews	88
7. Purchasing and Inventory	85
5. Equipment	78
11. Occurrence/Incident Management and Process Improvement	71
12. Facilities and Safety	68
9. Information Management	67
8. Process Control and Internal and External Quality Assessment	62
10. Corrective Action	54

District: Kotido

Star Rating: 3

Average Score: 77

Thematic Area	% Score
1. Document and Records	95
4. Client Management and Customer Service	92
11. Occurrence/Incident Management and Process Improvement	86
2. Management Reviews	85
7. Purchasing and Inventory	85
3. Organization and Personnel	82
5. Equipment	80
6. Internal audit	75
12. Facilities and Safety	74
10. Corrective Action	69
9. Information Management	67
8. Process Control and Internal and External Quality Assessment	62

District: Kumi

Star Rating: 3

Average Score: 77

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
7. Purchasing and Inventory	93
2. Management Reviews	88
4. Client Management and Customer Service	88
3. Organization and Personnel	85
6. Internal audit	79
12. Facilities and Safety	79
1. Document and Records	77
10. Corrective Action	77
8. Process Control and Internal and External Quality Assessment	69
9. Information Management	67
5. Equipment	64

District: Kazo

Star Rating: 3

Average Score: 77

Thematic Area	% Score
1. Document and Records	100
2. Management Reviews	100
11. Occurrence/Incident Management and Process Improvement	100
4. Client Management and Customer Service	92
7. Purchasing and Inventory	89
12. Facilities and Safety	82
9. Information Management	79
3. Organization and Personnel	76
6. Internal audit	71
10. Corrective Action	62
5. Equipment	61
8. Process Control and Internal and External Quality Assessment	61

District: Dokolo

Star Rating: 3

Average Score: 77

Thematic Area	% Score
1. Document and Records	95
4. Client Management and Customer Service	92
11. Occurrence/Incident Management and Process Improvement	86
2. Management Reviews	85
7. Purchasing and Inventory	85
3. Organization and Personnel	82
5. Equipment	80
6. Internal audit	75
12. Facilities and Safety	74
10. Corrective Action	69
9. Information Management	67
8. Process Control and Internal and External Quality Assessment	62

District: Nebbi

Star Rating: 3

Average Score: 77

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
2. Management Reviews	92
3. Organization and Personnel	88
9. Information Management	88
12. Facilities and Safety	88
1. Document and Records	82
7. Purchasing and Inventory	81
8. Process Control and Internal and External Quality Assessment	73
10. Corrective Action	69
4. Client Management and Customer Service	62
5. Equipment	61
6. Internal audit	50

District: Amudat

Star Rating: 3

Average Score: 76

Thematic Area	% Score
10. Corrective Action	69
11. Occurrence/Incident Management and Process Improvement	57
1. Document and Records	86
12. Facilities and Safety	72
7. Purchasing and Inventory	78
4. Client Management and Customer Service	67
3. Organization and Personnel	79
2. Management Reviews	54
9. Information Management	62
6. Internal audit	33
8. Process Control and Internal and External Quality Assessment	54
5. Equipment	61

District: Sironko

Star Rating: 3

Average Score: 76

Thematic Area	% Score
7. Purchasing and Inventory	93
12. Facilities and Safety	88
11. Occurrence/Incident Management and Process Improvement	86
9. Information Management	83
1. Document and Records	82
10. Corrective Action	77
3. Organization and Personnel	76
4. Client Management and Customer Service	75
2. Management Reviews	73
8. Process Control and Internal and External Quality Assessment	72
6. Internal audit	67
5. Equipment	55

District: Moyo

Star Rating: 3

Average Score: 76

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
12. Facilities and Safety	93
7. Purchasing and Inventory	81
8. Process Control and Internal and External Quality Assessment	81
4. Client Management and Customer Service	79
9. Information Management	79
10. Corrective Action	77
3. Organization and Personnel	74
6. Internal audit	67
2. Management Reviews	65
1. Document and Records	64
5. Equipment	57

District: Kaabong

Star Rating: 3

Average Score: 76

Thematic Area	% Score
1. Document and Records	90
12. Facilities and Safety	89
4. Client Management and Customer Service	88
3. Organization and Personnel	82
7. Purchasing and Inventory	78
2. Management Reviews	77
8. Process Control and Internal and External Quality Assessment	76
11. Occurrence/Incident Management and Process Improvement	71
10. Corrective Action	69
5. Equipment	66
6. Internal audit	58
9. Information Management	50

District: Rukungiri

Star Rating: 3

Average Score: 76

Thematic Area	% Score
7. Purchasing and Inventory	93
4. Client Management and Customer Service	92
3. Organization and Personnel	91
11. Occurrence/Incident Management and Process Improvement	86
12. Facilities and Safety	84
9. Information Management	83
1. Document and Records	73
8. Process Control and Internal and External Quality Assessment	70
2. Management Reviews	69
5. Equipment	61
6. Internal audit	58
10. Corrective Action	38

District: Namayingo

Star Rating: 3

Average Score: 75

Thematic Area	% Score
10. Corrective Action	100
4. Client Management and Customer Service	92
7. Purchasing and Inventory	89
12. Facilities and Safety	84
6. Internal audit	83
2. Management Reviews	81
1. Document and Records	77
9. Information Management	71
11. Occurrence/Incident Management and Process Improvement	71
3. Organization and Personnel	68
8. Process Control and Internal and External Quality Assessment	62
5. Equipment	59

District: Isingiro

Star Rating: 3

Average Score: 75

Thematic Area	% Score
1. Document and Records	91
4. Client Management and Customer Service	88
5. Equipment	87
3. Organization and Personnel	82
7. Purchasing and Inventory	81
12. Facilities and Safety	77
9. Information Management	75
11. Occurrence/Incident Management and Process Improvement	71
8. Process Control and Internal and External Quality Assessment	69
6. Internal audit	67
2. Management Reviews	54
10. Corrective Action	46

District: Bukwo

Star Rating: 3

Average Score: 75

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	86
10. Corrective Action	85
9. Information Management	83
7. Purchasing and Inventory	81
12. Facilities and Safety	81
4. Client Management and Customer Service	79
1. Document and Records	77
3. Organization and Personnel	76
5. Equipment	75
2. Management Reviews	73
8. Process Control and Internal and External Quality Assessment	66
6. Internal audit	62

District: Gulu

Star Rating: 2

Average Score: 74

Thematic Area	% Score
1. Document and Records	100
9. Information Management	95
7. Purchasing and Inventory	93
3. Organization and Personnel	91
4. Client Management and Customer Service	83
6. Internal audit	79
10. Corrective Action	69
5. Equipment	66
12. Facilities and Safety	65
8. Process Control and Internal and External Quality Assessment	60
2. Management Reviews	58
11. Occurrence/Incident Management and Process Improvement	43

District: Ngora

Star Rating: 2

Average Score: 74

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
1. Document and Records	91
7. Purchasing and Inventory	89
9. Information Management	89
3. Organization and Personnel	85
10. Corrective Action	85
4. Client Management and Customer Service	83
2. Management Reviews	73
12. Facilities and Safety	68
8. Process Control and Internal and External Quality Assessment	66
5. Equipment	61
6. Internal audit	50

District: Rukiga

Star Rating: 2

Average Score: 73

Thematic Area	% Score
1. Document and Records	91
6. Internal audit	88
5. Equipment	86
3. Organization and Personnel	85
7. Purchasing and Inventory	85
2. Management Reviews	81
4. Client Management and Customer Service	79
11. Occurrence/Incident Management and Process Improvement	71
10. Corrective Action	69
12. Facilities and Safety	58
8. Process Control and Internal and External Quality Assessment	57
9. Information Management	45

District: Buyende

Star Rating: 2

Average Score: 73

Thematic Area	% Score
7. Purchasing and Inventory	96
12. Facilities and Safety	89
3. Organization and Personnel	85
4. Client Management and Customer Service	79
5. Equipment	75
1. Document and Records	73
10. Corrective Action	69
9. Information Management	67
8. Process Control and Internal and External Quality Assessment	63
2. Management Reviews	50
6. Internal audit	46
11. Occurrence/Incident Management and Process Improvement	43

District: Masaka

Star Rating: 2

Average Score: 72

Thematic Area	% Score
7. Purchasing and Inventory	100
4. Client Management and Customer Service	83
9. Information Management	83
1. Document and Records	82
5. Equipment	79
3. Organization and Personnel	76
8. Process Control and Internal and External Quality Assessment	73
6. Internal audit	67
12. Facilities and Safety	63
2. Management Reviews	58
11. Occurrence/Incident Management and Process Improvement	43
10. Corrective Action	23

District: Nakapiripirit

Star Rating: 2

Average Score: 71

Thematic Area	% Score
1. Document and Records	91
7. Purchasing and Inventory	85
4. Client Management and Customer Service	83
3. Organization and Personnel	82
12. Facilities and Safety	75
9. Information Management	71
11. Occurrence/Incident Management and Process Improvement	71
10. Corrective Action	69
8. Process Control and Internal and External Quality Assessment	66
5. Equipment	64
2. Management Reviews	50
6. Internal audit	50

District: Kisoro

Star Rating: 2

Average Score: 70

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	71
2. Management Reviews	77
4. Client Management and Customer Service	88
7. Purchasing and Inventory	70
1. Document and Records	73
3. Organization and Personnel	85
10. Corrective Action	69
5. Equipment	59
6. Internal audit	62
12. Facilities and Safety	74
9. Information Management	62
8. Process Control and Internal and External Quality Assessment	55

District: Kampala

Star Rating: 2

Average Score: 70

Thematic Area	% Score
3. Organization and Personnel	88
1. Document and Records	86
4. Client Management and Customer Service	83
7. Purchasing and Inventory	81
12. Facilities and Safety	81
8. Process Control and Internal and External Quality Assessment	75
9. Information Management	62
5. Equipment	57
10. Corrective Action	54
2. Management Reviews	50
11. Occurrence/Incident Management and Process Improvement	43
6. Internal audit	38

District: Kapelebyong

Star Rating: 2

Average Score: 69

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
10. Corrective Action	85
4. Client Management and Customer Service	83
12. Facilities and Safety	79
7. Purchasing and Inventory	78
1. Document and Records	77
5. Equipment	76
6. Internal audit	67
8. Process Control and Internal and External Quality Assessment	58
9. Information Management	58
3. Organization and Personnel	56
2. Management Reviews	46

District: Buvuma

Star Rating: 2

Average Score: 69

Thematic Area	% Score
3. Organization and Personnel	82
1. Document and Records	77
12. Facilities and Safety	75
5. Equipment	72
4. Client Management and Customer Service	71
11. Occurrence/Incident Management and Process Improvement	71
7. Purchasing and Inventory	70
2. Management Reviews	69
9. Information Management	67
10. Corrective Action	62
6. Internal audit	58
8. Process Control and Internal and External Quality Assessment	55

District: Zombo

Star Rating: 2

Average Score: 67

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	86
3. Organization and Personnel	85
12. Facilities and Safety	79
7. Purchasing and Inventory	78
1. Document and Records	77
5. Equipment	66
9. Information Management	62
10. Corrective Action	62
8. Process Control and Internal and External Quality Assessment	59
4. Client Management and Customer Service	54
2. Management Reviews	50
6. Internal audit	50

District: Alebtong

Star Rating: 2

Average Score: 66

Thematic Area	% Score
1. Document and Records	86
3. Organization and Personnel	76
4. Client Management and Customer Service	75
7. Purchasing and Inventory	74
11. Occurrence/Incident Management and Process Improvement	71
2. Management Reviews	69
12. Facilities and Safety	67
8. Process Control and Internal and External Quality Assessment	62
10. Corrective Action	62
6. Internal audit	58
9. Information Management	58
5. Equipment	50

District: Bukomansimbi

Star Rating: 2

Average Score: 66

Thematic Area	% Score
1. Document and Records	82
4. Client Management and Customer Service	50
2. Management Reviews	54
12. Facilities and Safety	33
5. Equipment	55
3. Organization and Personnel	26
7. Purchasing and Inventory	56
8. Process Control and Internal and External Quality Assessment	18
9. Information Management	25
11. Occurrence/Incident Management and Process Improvement	43
10. Corrective Action	8
6. Internal audit	8

District: Mpigi

Star Rating: 2

Average Score: 66

Thematic Area	% Score
1. Document and Records	100
7. Purchasing and Inventory	93
3. Organization and Personnel	85
4. Client Management and Customer Service	83
12. Facilities and Safety	82
9. Information Management	71
5. Equipment	68
2. Management Reviews	50
8. Process Control and Internal and External Quality Assessment	46
11. Occurrence/Incident Management and Process Improvement	43
10. Corrective Action	31
6. Internal audit	21

District: Kassanda

Star Rating: 2

Average Score: 66

Thematic Area	% Score
1. Document and Records	100
2. Management Reviews	100
3. Organization and Personnel	94
4. Client Management and Customer Service	92
6. Internal audit	92
12. Facilities and Safety	91
7. Purchasing and Inventory	70
10. Corrective Action	69
5. Equipment	59
9. Information Management	42
11. Occurrence/Incident Management and Process Improvement	14
8. Process Control and Internal and External Quality Assessment	6

District: Kaliro

Star Rating: 2

Average Score: 66

Thematic Area	% Score
7. Purchasing and Inventory	100
3. Organization and Personnel	82
4. Client Management and Customer Service	75
12. Facilities and Safety	72
11. Occurrence/Incident Management and Process Improvement	71
10. Corrective Action	69
1. Document and Records	64
5. Equipment	61
8. Process Control and Internal and External Quality Assessment	61
2. Management Reviews	46
6. Internal audit	46
9. Information Management	46

District: Kyotera

Star Rating: 2

Average Score: 65

Thematic Area	% Score
4. Client Management and Customer Service	96
1. Document and Records	91
12. Facilities and Safety	82
7. Purchasing and Inventory	81
8. Process Control and Internal and External Quality Assessment	75
11. Occurrence/Incident Management and Process Improvement	71
3. Organization and Personnel	59
9. Information Management	58
2. Management Reviews	54
10. Corrective Action	46
6. Internal audit	33
5. Equipment	25

District: Amudat

Star Rating: 2

Average Score: 65

Thematic Area	% Score
10. Corrective Action	69
11. Occurrence/Incident Management and Process Improvement	57
1. Document and Records	86
12. Facilities and Safety	72
7. Purchasing and Inventory	78
4. Client Management and Customer Service	67
3. Organization and Personnel	79
2. Management Reviews	54
9. Information Management	62
6. Internal audit	33
8. Process Control and Internal and External Quality Assessment	54
5. Equipment	61

District: Lamwo

Star Rating: 1

Average Score: 61

Thematic Area	% Score
3. Organization and Personnel	91
1. Document and Records	90
4. Client Management and Customer Service	83
5. Equipment	76
6. Internal audit	75
7. Purchasing and Inventory	63
8. Process Control and Internal and External Quality Assessment	57
9. Information Management	47
11. Occurrence/Incident Management and Process Improvement	43
12. Facilities and Safety	42
2. Management Reviews	27
10. Corrective Action	15

District: Kalaki

Star Rating: 1

Average Score: 61

Thematic Area	% Score
11. Occurrence/Incident Management and Process Improvement	100
1. Document and Records	86
4. Client Management and Customer Service	75
9. Information Management	75
7. Purchasing and Inventory	70
10. Corrective Action	69
3. Organization and Personnel	68
5. Equipment	68
12. Facilities and Safety	54
8. Process Control and Internal and External Quality Assessment	48
2. Management Reviews	38
6. Internal audit	38

District: Kyankwanzi

Star Rating: 1

Average Score: 61

Thematic Area	% Score
7. Purchasing and Inventory	96
4. Client Management and Customer Service	92
1. Document and Records	91
3. Organization and Personnel	71
12. Facilities and Safety	67
10. Corrective Action	62
5. Equipment	55
8. Process Control and Internal and External Quality Assessment	51
2. Management Reviews	42
9. Information Management	38
6. Internal audit	33
11. Occurrence/Incident Management and Process Improvement	14

District: Obongi

Star Rating: 1

Average Score: 61

Thematic Area	% Score
4. Client Management and Customer Service	79
7. Purchasing and Inventory	78
1. Document and Records	77
3. Organization and Personnel	65
12. Facilities and Safety	61
8. Process Control and Internal and External Quality Assessment	58
11. Occurrence/Incident Management and Process Improvement	57
5. Equipment	55
9. Information Management	54
10. Corrective Action	54
2. Management Reviews	50
6. Internal audit	50

District: Kampala

Star Rating: 1

Average Score: 59

Thematic Area	% Score
7. Purchasing and Inventory	85
9. Information Management	83
12. Facilities and Safety	72
5. Equipment	61
8. Process Control and Internal and External Quality Assessment	60
1. Document and Records	59
3. Organization and Personnel	56
4. Client Management and Customer Service	54
11. Occurrence/Incident Management and Process Improvement	43
2. Management Reviews	35
6. Internal audit	25
10. Corrective Action	23

District: Pader

Star Rating: 1

Average Score: 58

Thematic Area	% Score
1. Document and Records	100
3. Organization and Personnel	88
4. Client Management and Customer Service	75
5. Equipment	71
7. Purchasing and Inventory	60
6. Internal audit	58
11. Occurrence/Incident Management and Process Improvement	57
12. Facilities and Safety	49
8. Process Control and Internal and External Quality Assessment	47
9. Information Management	47
2. Management Reviews	35
10. Corrective Action	8

District: Bugiri

Star Rating: 1

Average Score: 58

Thematic Area	% Score
4. Client Management and Customer Service	88
7. Purchasing and Inventory	81
12. Facilities and Safety	72
11. Occurrence/Incident Management and Process Improvement	71
1. Document and Records	64
3. Organization and Personnel	62
8. Process Control and Internal and External Quality Assessment	62
5. Equipment	48
2. Management Reviews	46
10. Corrective Action	38
6. Internal audit	25
9. Information Management	25

District: Jinja

Star Rating: 1

Average Score: 56

Thematic Area	% Score
7. Purchasing and Inventory	74
12. Facilities and Safety	72
11. Occurrence/Incident Management and Process Improvement	71
4. Client Management and Customer Service	67
1. Document and Records	64
9. Information Management	62
10. Corrective Action	62
3. Organization and Personnel	53
8. Process Control and Internal and External Quality Assessment	53
5. Equipment	50
2. Management Reviews	31
6. Internal audit	21

District: Kanungu

Star Rating: 1

Average Score: 56

Thematic Area	% Score
3. Organization and Personnel	82
7. Purchasing and Inventory	81
4. Client Management and Customer Service	71
11. Occurrence/Incident Management and Process Improvement	71
1. Document and Records	64
12. Facilities and Safety	63
5. Equipment	55
9. Information Management	54
8. Process Control and Internal and External Quality Assessment	45
6. Internal audit	33
10. Corrective Action	31
2. Management Reviews	19

District: Nakaseke

Star Rating: 1

Average Score: 55

Thematic Area	% Score
1. Document and Records	77
12. Facilities and Safety	77
7. Purchasing and Inventory	67
3. Organization and Personnel	65
5. Equipment	55
9. Information Management	54
8. Process Control and Internal and External Quality Assessment	51
4. Client Management and Customer Service	50
2. Management Reviews	46
10. Corrective Action	23
6. Internal audit	21
11. Occurrence/Incident Management and Process Improvement	14

District: Kiboga

Star Rating: 0

Average Score: 54

Thematic Area	% Score
1. Document and Records	82
4. Client Management and Customer Service	67
2. Management Reviews	62
7. Purchasing and Inventory	59
9. Information Management	58
11. Occurrence/Incident Management and Process Improvement	57
5. Equipment	55
12. Facilities and Safety	51
3. Organization and Personnel	50
8. Process Control and Internal and External Quality Assessment	48
10. Corrective Action	38
6. Internal audit	29

District: Gomba

Star Rating: 0

Average Score: 52

Thematic Area	% Score
12. Facilities and Safety	74
11. Occurrence/Incident Management and Process Improvement	71
4. Client Management and Customer Service	67
7. Purchasing and Inventory	59
3. Organization and Personnel	56
1. Document and Records	55
5. Equipment	48
8. Process Control and Internal and External Quality Assessment	48
9. Information Management	38
10. Corrective Action	38
2. Management Reviews	31
6. Internal audit	25

District: Sheema

Star Rating: 0

Average Score: 52

Thematic Area	% Score
3. Organization and Personnel	74
7. Purchasing and Inventory	59
4. Client Management and Customer Service	58
12. Facilities and Safety	56
5. Equipment	55
6. Internal audit	54
2. Management Reviews	50
9. Information Management	46
11. Occurrence/Incident Management and Process Improvement	43
8. Process Control and Internal and External Quality Assessment	42
10. Corrective Action	38
1. Document and Records	36

District: Arua

Star Rating: 0

Average Score: 51

Thematic Area	% Score
12. Facilities and Safety	84
9. Information Management	79
7. Purchasing and Inventory	67
5. Equipment	57
8. Process Control and Internal and External Quality Assessment	53
4. Client Management and Customer Service	46
1. Document and Records	45
3. Organization and Personnel	41
2. Management Reviews	23
11. Occurrence/Incident Management and Process Improvement	14
6. Internal audit	8
10. Corrective Action	8

District: Mayuge

Star Rating: 0

Average Score: 50

Thematic Area	% Score
7. Purchasing and Inventory	78
3. Organization and Personnel	68
2. Management Reviews	62
10. Corrective Action	54
12. Facilities and Safety	54
5. Equipment	52
1. Document and Records	50
4. Client Management and Customer Service	50
11. Occurrence/Incident Management and Process Improvement	43
8. Process Control and Internal and External Quality Assessment	38
6. Internal audit	25
9. Information Management	25

District:

Star Rating: 0

Average Score: 44

Thematic Area	% Score
4. Client Management and Customer Service	75
3. Organization and Personnel	71
11. Occurrence/Incident Management and Process Improvement	57
7. Purchasing and Inventory	56
9. Information Management	50
8. Process Control and Internal and External Quality Assessment	43
5. Equipment	39
1. Document and Records	36
6. Internal audit	32
12. Facilities and Safety	32
2. Management Reviews	31
10. Corrective Action	0

District: Ibanda

Star Rating: 0

Average Score: 43

Thematic Area	% Score
12. Facilities and Safety	77
4. Client Management and Customer Service	54
1. Document and Records	50
3. Organization and Personnel	47
7. Purchasing and Inventory	41
8. Process Control and Internal and External Quality Assessment	39
2. Management Reviews	31
6. Internal audit	29
11. Occurrence/Incident Management and Process Improvement	29
5. Equipment	26
9. Information Management	21
10. Corrective Action	15

District: Amolatar

Star Rating: 0

Average Score: 39

Thematic Area	% Score
7. Purchasing and Inventory	70
3. Organization and Personnel	56
1. Document and Records	55
12. Facilities and Safety	54
9. Information Management	46
4. Client Management and Customer Service	38
2. Management Reviews	31
8. Process Control and Internal and External Quality Assessment	30
5. Equipment	25
11. Occurrence/Incident Management and Process Improvement	14
6. Internal audit	12
10. Corrective Action	8

District: Bukomansimbi

Star Rating: 0

Average Score: 37

Thematic Area	% Score
1. Document and Records	82
4. Client Management and Customer Service	50
2. Management Reviews	54
12. Facilities and Safety	33
5. Equipment	55
3. Organization and Personnel	26
7. Purchasing and Inventory	56
8. Process Control and Internal and External Quality Assessment	18
9. Information Management	25
11. Occurrence/Incident Management and Process Improvement	43
10. Corrective Action	8
6. Internal audit	8

District: Budaka

Star Rating: 0

Average Score: 31

Thematic Area	% Score
7. Purchasing and Inventory	59
8. Process Control and Internal and External Quality Assessment	45
12. Facilities and Safety	40
5. Equipment	34
9. Information Management	29
3. Organization and Personnel	26
1. Document and Records	23
4. Client Management and Customer Service	21
6. Internal audit	8
10. Corrective Action	8
2. Management Reviews	4
11. Occurrence/Incident Management and Process Improvement	0

District: Manafwa

Star Rating: 0

Average Score: 31

Thematic Area	% Score
7. Purchasing and Inventory	59
8. Process Control and Internal and External Quality Assessment	45
12. Facilities and Safety	40
5. Equipment	34
9. Information Management	29
3. Organization and Personnel	26
1. Document and Records	23
4. Client Management and Customer Service	21
6. Internal audit	8
10. Corrective Action	8
2. Management Reviews	4
11. Occurrence/Incident Management and Process Improvement	0

District: Maracha

Star Rating: 0

Average Score: 20

Thematic Area	% Score
9. Information Management	38
12. Facilities and Safety	35
5. Equipment	34
4. Client Management and Customer Service	25
3. Organization and Personnel	24
7. Purchasing and Inventory	19
8. Process Control and Internal and External Quality Assessment	10
1. Document and Records	9
2. Management Reviews	8
6. Internal audit	0
10. Corrective Action	0
11. Occurrence/Incident Management and Process Improvement	0

Data Table

Export

#	Facility	Audit Type	District	Region	Care Level	Points Scored	Target Points	% Score	Star Rating
1	Bwizibwera HC IV		Mbarara	Ankole	HC IV	337	367	92	4
2	Nsiika HC IV		Buhweju	Ankole	HC IV	325	367	89	4
3	Gulu Military Hospital		Gulu	Acholi	Hospital	319	370	86	4
4	UPDF 2nd Div. HC IV		Mbarara	Ankole	HC IV	311	365	85	4
5	Villa Maria Hospital		Kalungu	South Central	Hospital	314	370	85	4
6	Lalogi HC IV		Omoro	Acholi	HC IV	310	363	85	4
7	Rugazi HC IV		Rubirizi	Ankole	HC IV	317	373	85	4
8	Kibiito HC IV		Bunyangabu	Tooro	HC IV	309	373	83	3
9	Ibanda Hospital		Ibanda	Ankole	Hospital	311	373	83	3
10	Nsambya Police HC IV		Kampala	Kampala	HC IV	305	367	83	3
11	Kalangala HC IV		Kalangala	South Central	HC IV	305	367	83	3
12	Ntara HC IV		Kitagwenda	Tooro	HC IV	309	373	83	3
13	Padibe HC IV		Lamwo	Acholi	HC IV	300	365	82	3
14	Kamuli Hospital		Kamuli	Busoga	Hospital	299	373	80	3
15	Alive Medical Services Special Clinic		Kampala	Kampala		300	373	80	3
16	Kisoro Hospital		Kisoro	Kigezi	Hospital	296	373	79	3
17	Rhino Camp HC IV		Madi-Okollo	West Nile	HC IV	289	370	78	3
18	Bushenyi HC IV		Bushenyi	Ankole	HC IV	284	365	78	3
19	Mulago Specialised Women and Neonatal Hospital		Kampala	Kampala	Hospital	290	370	78	3
20	Atiak HC IV		Amuru	Acholi	HC IV	284	364	78	3
21	Kotido HC IV		Kotido	Karamoja	HC IV	286	373	77	3
22	Kumi HC IV		Kumi	Teso	HC IV	289	373	77	3
23	Kazo HC IV		Kazo	Ankole	HC IV	288	373	77	3
24	Dokolo HC IV		Dokolo	Lango	HC IV	286	373	77	3
25	Angal Hospital		Nebbi	West Nile	Hospital	287	373	77	3
26	Amudat Hospital		Amudat	Karamoja	Hospital	280	368	76	3
27	Budadiri HC IV		Sironko	Bugisu	HC IV	283	373	76	3
28	Moyo Hospital		Moyo	West Nile	Hospital	282	370	76	3
29	Kaabong Hospital		Kaabong	Karamoja	Hospital	281	369	76	3
30	Karoli Lwanga (Nyakibale) Hospital		Rukungiri	Kigezi	Hospital	282	373	76	3
31	Buyinja HC IV		Namayingo	Busoga	HC IV	280	373	75	3
32	Rwekubo HC IV		Isingiro	Ankole	HC IV	276	367	75	3
33	Bukwo Hospital		Bukwo	Bugisu	HC IV	281	373	75	3
34	Awach HC IV		Gulu	Acholi	HC IV	264	358	74	2
35	Ngora Freda Carr Hospital		Ngora	Teso	Hospital	266	359	74	2
36	Mparo HC IV		Rukiga	Kigezi	HC IV	267	368	73	2
37	Kidera HC IV		Buyende	Busoga	HC IV	271	373	73	2
38	Kitovu Hospital		Masaka	South Central	Hospital	266	367	72	2
39	Tokora HC IV		Nakapiripirit	Karamoja	HC IV	265	373	71	2
40	Kisoro Hospital		Kisoro	Kigezi	Hospital	261	373	70	2
41	Komamboga HC III		Kampala	Kampala	HC III	260	370	70	2
42	Kapelebyong HC IV		Kapelebyong	Teso	HC IV	252	367	69	2
43	Buvuma HC IV		Buvuma	North Central	HC IV	253	369	69	2
44	Nyapea Hospital		Zombo	West Nile	Hospital	246	367	67	2
45	Alebtong HC IV		Alebtong	Lango	HC IV	246	373	66	2
46	Butenga HC IV		Bukomansimbi	South Central	HC IV	243	370	66	2
47	Mpigi HC IV		Mpigi	South Central	HC IV	248	373	66	2
48	Kassanda HC IV		Kassanda	North Central	HC IV	245	373	66	2
49	Bumanya HC IV		Kaliro	Busoga	HC IV	246	373	66	2
50	Kalisizo Hospital		Kyotera	South Central	Hospital	243	373	65	2
51	Amudat Hospital		Amudat	Karamoja	Hospital	242	373	65	2
52	Madi-Opei HC IV	National	Lamwo	Acholi	HC IV	218	358	61	1
53	Lwala Hospital		Kalaki	Teso	Hospital	223	367	61	1
54	Ntwetwe HC IV		Kyankwanzi	North Central	HC IV	227	373	61	1
55	Obongi HC IV		Obongi	West Nile	HC IV	228	373	61	1
56	Kisenyi HC IV		Kampala	Kampala	HC IV	218	370	59	1
57	Pajule HC IV		Pader	Acholi	HC IV	208	356	58	1
58	Bugiri Hospital		Bugiri	Busoga	Hospital	218	373	58	1
59	Buwenge General Hospital		Jinja	Busoga	Hospital	208	370	56	1
60	Kanungu HC IV		Kanungu	Kigezi	HC IV	208	373	56	1
61	Ngoma HC IV		Nakaseke	North Central	HC IV	207	373	55	1
62	Bukomero HC IV		Kiboga	North Central	HC IV	200	373	54	0
63	Maddu HC IV		Gomba	South Central	HC IV	193	373	52	0
64	Kitagata Hospital		Sheema	Ankole	Hospital	194	373	52	0
65	Kuluva Hospital		Arua	West Nile	Hospital	187	365	51	0
66	Kigandalo HC IV		Mayuge	Busoga	HC IV	186	373	50	0
67	Mulago Pathology Laboratory				LAB	159	365	44	0
68	Ruhoko HC IV		Ibanda	Ankole	HC IV	157	367	43	0
69	Amolatar HC IV		Amolatar	Lango	HC IV	146	373	39	0
70	Butenga HC IV		Bukomansimbi	South Central	HC IV	134	367	37	0
71	Budaka HC IV		Budaka	Bukedi	HC IV	116	373	31	0
72	Bugobero HC IV		Manafwa	Bugisu	HC IV	116	373	31	0
73	Maracha HC IV		Maracha	West Nile	HC IV	74	373	20	0