Audit
covid handoffs v1
6 handoffs · locked 83174236
reviewed 150 / 62202%
estimate updates as you go
← Back to queue Esc

H6 Discharge to follow-up

BTS post-COVID follow-up guidance

Patient
ea73469d · 40-59 · M
Organisation
37c0de84
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
549 h
Target
336 h
Reason
not booked · system cause
Model said
not breached · not used

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: 19:24 on 01/04/2020 show on page
  2. to time · clinic letter, page 1 Patient seen in respiratory follow-up clinic on 16:20 on 24/04/2020 show on page
  3. reason · clinic letter, page 1 Follow-up clinic appointment was not booked at discharge; arranged after the GP queried it, and the patient was subsequently seen as above. show on page

Your review

Does the verdict hold?

Review history

no reviews yet

Details — timing, why this row, the model's reading
discharged (documented)2020-04-01 19:24:00
follow up (documented)2020-04-24 16:20:00
measured (from quoted times)549 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • model and computed status disagree
  • 212.9 h over target

flags: model call ≠ computed status; 212.9 h over target

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

Discharged 19:24 on 01/04/2020, seen in follow-up 16:20 on 24/04/2020: 23.33 hours, which is not greater than the 336-hour target, so not_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.