Audit
covid handoffs v1
6 handoffs · locked 83174236
reviewed 150 / 62202%
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H6 Discharge to follow-up

BTS post-COVID follow-up guidance

Patient
05bec233 · 60-79 · M
Organisation
24cb4eab
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
2323 h
Target
336 h
Reason
not booked · system cause

Next step from the protocol, not the model

Owner
Respiratory clinic coordinator
Action
Follow-up booked before discharge letter is signed

Evidence verbatim quotes, located on the page

  1. from time · discharge summary, page 1 Discharge date/time: 08:04 on 24/03/2020 show on page
  2. to time · clinic letter, page 1 He was seen in follow-up clinic at 03:03 on 29/06/2020 show on page
  3. reason · clinic letter, page 1 No response to two appointment letters; follow-up arranged once the GP provided an updated telephone number. show on page

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Details — timing, why this row, the model's reading
discharged (documented)2020-03-24 08:04:00
follow up (documented)2020-06-29 03:03:00
measured (from quoted times)2323 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • 1987.0 h over target

flags: 1987.0 h over target

Model's reading

Discharged 08:04 on 24/03/2020, seen in follow-up 03:03 on 29/06/2020: 98.75 hours, which is greater than the 336-hour target, so breached; the clinic letter gives a cause.

confidence 0.90

The model only points at the text; hours and status are computed from the quoted times. Owner and action come from the protocol, not the model.