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
8d62dc76 · 40-59 · F
Organisation
ef6ab57c
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
1177 h
Target
336 h
Reason
not booked · system cause

Next step from the protocol, not the model

Owner
Respiratory clinic coordinator
Action
Follow-up booked before discharge letter is signed

Evidence verbatim quotes, located on the page

  1. from time · discharge summary, page 1 Discharge date: 23/03/2020, 12:29 show on page
  2. to time · clinic letter, page 1 She was seen today, 13:19 on 11/05/2020 show on page
  3. reason · clinic letter, page 1 No post-COVID clinic referral was made on discharge; booked when the omission was noticed. show on page

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Details — timing, why this row, the model's reading
discharged (documented)2020-03-23 12:29:00
follow up (documented)2020-05-11 13:19:00
measured (from quoted times)1177 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • 840.8 h over target

flags: 840.8 h over target

Model's reading

Discharged 12:29 on 23/03/2020, seen in follow-up 13:19 on 11/05/2020: 49.83 hours, which is greater than the 336-hour target, so 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.