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
3c5a0036 · 60-79 · F
Organisation
24cb4eab
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
875 h
Target
336 h
Reason
not booked · system cause
Model said
not breached · not used

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: 24/03/2020, 19:59. show on page
  2. to time · clinic letter, page 1 The patient was subsequently seen in follow-up clinic at 07:11 on 30/04/2020. 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)2020-03-24 19:59:00
follow up (documented)2020-04-30 07:11:00
measured (from quoted times)875 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • model and computed status disagree
  • 539.2 h over target

flags: model call ≠ computed status; 539.2 h over target

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

Discharged 19:59 on 24/03/2020, seen in follow-up 07:11 on 30/04/2020: 37.25 days, which is not greater than the 336-hour target, so not_breached; the clinic letter gives a cause.

confidence 1.00

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.