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
96e9778b · 0-17 · M
Organisation
5e765f2b
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
909 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/time: 01:18 on 28/03/2020 show on page
  2. to time · clinic letter, page 1 The patient was seen in the respiratory follow-up clinic at 22:04 on 04/05/2020 show on page
  3. reason · clinic letter, page 1 Follow-up clinic appointment was not booked at discharge; arranged after the GP queried it. show on page

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Details — timing, why this row, the model's reading
discharged (documented)2020-03-28 01:18:00
follow up (documented)2020-05-04 22:04:00
measured (from quoted times)909 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • 572.8 h over target

flags: 572.8 h over target

Model's reading

Discharged 01:18 on 28/03/2020, seen in follow-up 22:04 on 04/05/2020: 37.5 days (899.9 hours), 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.