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
4737510a · 40-59 · F
Organisation
7b50426f
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
1000 h
Target
336 h
Reason
other · system cause
Model said
not breached · not used

Next step from the protocol, not the model

Owner
Respiratory clinic coordinator
Action
Review at monthly audit meeting

Evidence verbatim quotes, located on the page

  1. from time · discharge summary, page 1 Discharged home in stable condition, discharged from hospital at 21:07 on 17/03/2020 show on page
  2. to time · clinic letter, page 1 She was seen in follow-up at 13:05 on 28/04/2020 show on page
  3. reason · clinic letter, page 1 Discharge summary requested follow-up but the referral was never sent to the clinic. 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)2020-03-17 21:07:00
follow up (documented)2020-04-28 13:05:00
measured (from quoted times)1000 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • model and computed status disagree
  • 664.0 h over target

flags: model call ≠ computed status; 664.0 h over target

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

Discharged 21:07 on 17/03/2020, seen in follow-up 13:05 on 28/04/2020: 33.58 hours, which is not greater than the 336-hour target, so not_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.