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
ab15a3d2 · 0-17 · F
Organisation
db0acede
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
1809 h
Target
336 h
Reason
other · system cause

Next step from the protocol, not the model

Owner
Respiratory clinic coordinator
Action
Review at monthly audit meeting

Evidence verbatim quotes, located on the page

  1. from time · discharge summary, page 1 Discharge date: 02/04/2020, 05:33 show on page
  2. to time · clinic letter, page 1 seen in the respiratory follow-up clinic at 14:42 on 16/06/2020 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
  4. reason · clinic letter, page 1 The delay was identified when the family contacted the department directly to enquire about the promised follow-up appointment, show on page
  5. reason · clinic letter, page 1 Apologies were given to the family for the delay in arranging this appointment, and the department has reviewed its referral process to prevent recurrence. show on page

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Details — timing, why this row, the model's reading
discharged (documented)2020-04-02 05:33:00
follow up (documented)2020-06-16 14:42:00
measured (from quoted times)1809 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • 1473.2 h over target

flags: 1473.2 h over target

Model's reading

Discharged 05:33 on 02/04/2020, seen in follow-up 14:42 on 16/06/2020: 73.5 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.