Audit
covid handoffs v1
6 handoffs · locked 83174236
reviewed 150 / 62202%
estimate updates as you go
← Back to queue Esc

H6 Discharge to follow-up

BTS post-COVID follow-up guidance

Patient
42ac27b7 · 18-39 · M
Organisation
23834663
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

abstain abstained (end event exists)

Documented
Target
336 h
Model said
breached · not used

Next step from the protocol, not the model

Owner
Respiratory clinic coordinator
Action
Locate the missing record — nothing is imputed

Evidence verbatim quotes, located on the page

  1. from time · discharge summary, page 1 Discharge date/time: 17:53, 23/03/2020 show on page
  2. to time · clinic letter, page 1 Patient seen in follow-up clinic 06:34 on 29/04/2020 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 The patient did not attend the initially arranged respiratory follow-up appointment and was eventually contacted via an updated mobile number provided by the GP surgery, resulting in the later review date above. show on page

Your review

Does the verdict hold?

Review history

no reviews yet

Details — timing, why this row, the model's reading
discharged (documented)not documented
follow up (documented)2020-04-29 06:34:00
measured (from quoted times)— / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • model and computed status disagree
  • abstained despite end event

flags: model call ≠ computed status; abstained though end event exists

Model's reading model call ≠ computed status (model said breached)

Discharged 17:53 on 23/03/2020, seen in follow-up 06:34 on 29/04/2020: 37.75 days (898 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.