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
c6f750f9 · 80+ · F
Organisation
49318f80
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — legitimate wait

Documented
819 h
Target
336 h
Reason
did not attend · legitimate wait

Next step from the protocol, not the model

Owner
Respiratory clinic coordinator
Action
None — DNA policy: second offer by phone

Evidence verbatim quotes, located on the page

  1. from time · discharge summary, page 1 Discharge date: 01/04/2020, 03:44 show on page
  2. to time · clinic letter, page 1 Date of clinic attendance: 06:38 on 05/05/2020 show on page
  3. reason · clinic letter, page 1 Patient did not attend the first follow-up appointment; a further appointment was offered. show on page

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Details — timing, why this row, the model's reading
discharged (documented)2020-04-01 03:44:00
follow up (documented)2020-05-05 06:38:00
measured (from quoted times)819 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • 482.9 h over target

flags: 482.9 h over target

Model's reading

Discharged 03:44 on 01/04/2020, seen in follow-up 06:38 on 05/05/2020: 33.25 days (801 hours), 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.