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
2b26ac32 · 40-59 · F
Organisation
4861d01f
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — legitimate wait

Documented
869 h
Target
336 h
Reason
did not attend · legitimate wait

Next step from the protocol, not the model

Owner
Respiratory clinic coordinator
Action
None — DNA policy: second offer by phone

Evidence verbatim quotes, located on the page

  1. from time · discharge summary, page 1 Discharge date: 17/03/2020, 19:36. show on page
  2. to time · clinic letter, page 1 seen at the rescheduled appointment at 00:18 on 23/04/2020. show on page
  3. reason · clinic letter, page 1 First follow-up appointment missed by the patient; seen at the rescheduled appointment at 00:18 on 23/04/2020. show on page

Your review

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Review history

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Details — timing, why this row, the model's reading
discharged (documented)2020-03-17 19:36:00
follow up (documented)2020-04-23 00:18:00
measured (from quoted times)869 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • organisation is an outlier on H6
  • 532.7 h over target

flags: in alerted cell: org_outlier:H6:4861d01f-019c-3dac-a153-8334e50919f9; 532.7 h over target

Model's reading

Discharged 19:36 on 17/03/2020, seen in follow-up 00:18 on 23/04/2020: 37.25 days (894 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.