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
83f9b9f4 · 18-39 · M
Organisation
5103c940
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
2125 h
Target
336 h
Reason
lost to follow-up · system cause

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: 31/03/2020, 22:52 show on page
  2. to time · clinic letter, page 1 The patient was subsequently seen in the respiratory follow-up clinic at 11:38 on 28/06/2020 show on page
  3. reason · clinic letter, page 1 No response to two appointment letters; follow-up arranged once the GP provided an updated telephone number. show on page

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Details — timing, why this row, the model's reading
discharged (documented)2020-03-31 22:52:00
follow up (documented)2020-06-28 11:38:00
measured (from quoted times)2125 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • 1788.8 h over target

flags: 1788.8 h over target

Model's reading

Discharged 22:52 on 31/03/2020, seen in clinic 11:38 on 28/06/2020: 88.75 days, 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.