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
b303f530 · 40-59 · F
Organisation
6be05ccf
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

abstain abstained (end event exists)

Documented
Target
336 h
Model said
not breached · not used

Next step from the protocol, not the model

Owner
Respiratory clinic coordinator
Action
Locate the missing record — nothing is imputed

Evidence verbatim quotes, located on the page

  1. from time · discharge summary, page 1 Discharge date: 27/03/2020 show on page
  2. to time · clinic letter, page 1 she was eventually seen in follow-up clinic at 13:17 on 29/04/2020 show on page
  3. reason · clinic letter, page 1 Patient could not be contacted after discharge; letters returned to the address was incorrect. show on page
  4. reason · clinic letter, page 1 Following updated contact details obtained via the GP practice, she was eventually seen in follow-up clinic at 13:17 on 29/04/2020. show on page

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Details — timing, why this row, the model's reading
discharged (documented)not documented
follow up (documented)2020-04-29 13:17:00
measured (from quoted times)— / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • model and computed status disagree
  • abstained despite end event

flags: model call ≠ computed status; abstained though end event exists

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

Discharged 27/03/2020, seen in follow-up 13:17 on 29/04/2020: 33.75 hours, which is not greater 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.