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
1a8fdd19 · 60-79 · M
Organisation
e0c85f99
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
805 h
Target
336 h
Reason
other · system cause
Model said
not breached · not used

Next step from the protocol, not the model

Owner
Respiratory clinic coordinator
Action
Review at monthly audit meeting

Evidence verbatim quotes, located on the page

  1. from time · discharge summary, page 1 Discharge date: 22/03/2020, 16:11. show on page
  2. to time · clinic letter, page 1 He was subsequently seen in follow-up clinic at 04:59 on 25/04/2020. show on page
  3. reason · clinic letter, page 1 No post-COVID clinic referral was made on discharge; booked when the omission was noticed. show on page

Your review

Does the verdict hold?

Review history

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Details — timing, why this row, the model's reading
discharged (documented)2020-03-22 16:11:00
follow up (documented)2020-04-25 04:59:00
measured (from quoted times)805 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • model and computed status disagree
  • 468.8 h over target

flags: model call ≠ computed status; 468.8 h over target

Model's reading model call ≠ computed status (model said not breached)

Discharged 16:11 on 22/03/2020, seen in follow-up 04:59 on 25/04/2020: 33.75 hours, which is not greater than the 336-hour target, so not_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.