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
614d21ed · 18-39 · F
Organisation
4861d01f
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
1782 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 Discharge date: 23/03/2020 (04:18) show on page
  2. to time · clinic letter, page 1 She was subsequently reviewed in clinic at 10:19 on 05/06/2020 show on page
  3. reason · clinic letter, page 1 Follow-up deferred at the patient's request while they were self-isolating. 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)2020-03-23 04:18:00
follow up (documented)2020-06-05 10:19:00
measured (from quoted times)1782 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • model and computed status disagree
  • organisation is an outlier on H6
  • 1446.0 h over target

flags: model call ≠ computed status; in alerted cell: org_outlier:H6:4861d01f-019c-3dac-a153-8334e50919f9; 1446.0 h over target

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

Discharged 04:18 on 23/03/2020, seen in clinic 10:19 on 05/06/2020: 73.5 days, which is less 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.