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
1e72ed40 · 40-59 · F
Organisation
db0acede
Documents
5 · evidence in clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
665 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 · 1e72ed40-3913-40d8-80c9-dlbcab7714b99:discharge summary Discharge date: 27/03/2020, 16:58 not found on page — no rectangle
  2. to time · clinic letter, page 1 seen in the respiratory follow-up clinic at 09:29 on 24/04/2020 show on page
  3. reason · clinic letter, page 1 Follow-up clinic appointment was not booked at discharge; arranged after the GP queried it. show on page

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Details — timing, why this row, the model's reading
discharged (documented)2020-03-27 16:58:00
follow up (documented)2020-04-24 09:29:00
measured (from quoted times)665 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • quote not on page
  • 328.5 h over target

flags: evidence not verified on page; 328.5 h over target

Model's reading

Discharged 16:58 on 27/03/2020, seen in follow-up 09:29 on 24/04/2020: 28.25 days (678 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.