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
3b3491ef · 60-79 · F
Organisation
c44f361c
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
1044 h
Target
336 h
Reason
lost to follow-up · system cause

Next step from the protocol, not the model

Owner
Respiratory clinic coordinator
Action
Discharge list reconciled weekly against clinic bookings

Evidence verbatim quotes, located on the page

  1. from time · discharge summary, page 1 Discharge date: 22/03/2020, 02:00 show on page
  2. to time · clinic letter, page 1 seen in the respiratory follow-up clinic at 13:46 on 04/05/2020 show on page
  3. reason · clinic letter, page 1 Patient could not be contacted after discharge; letters returned as the address was incorrect. show on page
  4. reason · clinic letter, page 1 Following updated contact details being obtained, she was seen in the respiratory follow-up clinic at 13:46 on 04/05/2020, later than the intended two-week interval as a result. show on page

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Details — timing, why this row, the model's reading
discharged (documented)2020-03-22 02:00:00
follow up (documented)2020-05-04 13:46:00
measured (from quoted times)1044 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • 707.8 h over target

flags: 707.8 h over target

Model's reading

Discharged 02:00 on 22/03/2020, seen in follow-up 13:46 on 04/05/2020: 43.27 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.