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
dbc9af4c · 40-59 · F
Organisation
ac8356a5
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
1095 h
Target
336 h
Reason
other · system cause
Model said
not breached · not used

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: 10:14 on 26/03/2020 show on page
  2. to time · clinic letter, page 1 seen at the rescheduled appointment at 01:05 on 11/05/2020 show on page
  3. reason · clinic letter, page 1 First follow-up appointment missed by the patient; seen at the rescheduled appointment at 01:05 on 11/05/2020, several weeks later than originally planned. show on page

Your review

Does the verdict hold?

Review history

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Details — timing, why this row, the model's reading
discharged (documented)2020-03-26 10:14:00
follow up (documented)2020-05-11 01:05:00
measured (from quoted times)1095 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • model and computed status disagree
  • 758.8 h over target

flags: model call ≠ computed status; 758.8 h over target

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

Discharged 10:14 on 26/03/2020, seen in follow-up 01:05 on 11/05/2020: 46.17 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.