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
3cde541c · 40-59 · F
Organisation
ac8356a5
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — legitimate wait

Documented
826 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/time: 28/03/2020, 02:42. show on page
  2. to time · clinic letter, page 1 The patient was subsequently seen in follow-up clinic at 12:26 on 01/05/2020. show on page
  3. reason · clinic letter, page 1 Did not attend the post-discharge clinic; rebooked after a telephone call from the secretary. show on page

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Details — timing, why this row, the model's reading
discharged (documented)2020-03-28 02:42:00
follow up (documented)2020-05-01 12:26:00
measured (from quoted times)826 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • 489.7 h over target

flags: 489.7 h over target

Model's reading

Discharged 02:42 on 28/03/2020, seen in follow-up 12:26 on 01/05/2020: 34.17 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.