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
4836f156 · 80+ · F
Organisation
f99c74cc
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
1401 h
Target
336 h
Reason
lost to follow-up · system cause
Model said
not breached · not used

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/time: 09:47 on 27/03/2020 show on page
  2. to time · clinic letter, page 1 She was seen in the respiratory follow-up clinic at 18:36 on 24/05/2020 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

Your review

Does the verdict hold?

Review history

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Details — timing, why this row, the model's reading
discharged (documented)2020-03-27 09:47:00
follow up (documented)2020-05-24 18:36:00
measured (from quoted times)1401 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • model and computed status disagree
  • 1064.8 h over target

flags: model call ≠ computed status; 1064.8 h over target

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

Discharged 09:47 on 27/03/2020, seen in follow-up 18:36 on 24/05/2020: 58.5 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.