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
a5cc098e · 0-17 · F
Organisation
6f122869
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

not breached not breached

Documented
302 h
Target
336 h
Model said
breached · not used

Next step from the protocol, not the model

Owner
Respiratory clinic coordinator
Action
None — within target

Evidence verbatim quotes, located on the page

  1. from time · discharge summary, page 1 Discharge date: 16/04/2020 (08:23) show on page
  2. to time · clinic letter, page 1 seen in follow-up clinic at 22:36 on 28/04/2020 show on page

Your review

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Details — timing, why this row, the model's reading
discharged (documented)2020-04-16 08:23:00
follow up (documented)2020-04-28 22:36:00
measured (from quoted times)302 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • model and computed status disagree

flags: model call ≠ computed status

Model's reading model call ≠ computed status (model said breached)

Discharged 08:23 on 16/04/2020, seen in follow-up 22:36 on 28/04/2020: 396.75 hours, which is greater than the 336-hour target, so breached; no cause of delay is described.

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.