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
a6bad6ea · 18-39 · F
Organisation
ecc51621
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
659 h
Target
336 h
Reason
not booked · system cause
Model said
not breached · not used

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: 26/03/2020 (12:47) show on page
  2. to time · clinic letter, page 1 The patient was eventually seen in clinic at 00:13 on 23/04/2020 show on page
  3. reason · clinic letter, page 1 Discharge summary requested follow-up but the referral was never sent to the clinic. show on page

Your review

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Review history

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Details — timing, why this row, the model's reading
discharged (documented)2020-03-26 12:47:00
follow up (documented)2020-04-23 00:13:00
measured (from quoted times)659 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • model and computed status disagree
  • 323.4 h over target

flags: model call ≠ computed status; 323.4 h over target

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

Discharged 12:47 on 26/03/2020, seen in clinic 00:13 on 23/04/2020: 28.17 hours, which is less than the 336-hour target, so not_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.