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
bd88fcbf · 40-59 · F
Organisation
db0acede
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
1997 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: 10:40 on 15/03/2020 show on page
  2. to time · clinic letter, page 1 She was subsequently reviewed in clinic at 15:42 on 06/06/2020 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)2020-03-15 10:40:00
follow up (documented)2020-06-06 15:42:00
measured (from quoted times)1997 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • 1661.0 h over target

flags: 1661.0 h over target

Model's reading

Discharged 10:40 on 15/03/2020, seen in clinic 15:42 on 06/06/2020: 83.5 days, which is greater than the 336-hour target, so breached; the clinic letter gives a cause.

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.