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
f7161a5d · 40-59 · F
Organisation
226098a2
Documents
6 · evidence in none
Target
336 h

no page to show

Verdict computed from the quoted times

breached breached — legitimate wait

Documented
692 h
Target
336 h
Reason
did not attend · legitimate wait
Model said
not breached · not used

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 · 7f161a5d-829e-46fd-96d6-eadf4537e02e:discharge summary Discharge date/time: 14:33 on 24/03/2020 not found on page — no rectangle
  2. to time · 77161a5d-829e-46fd-96de-eadf4537e02e clinic letter Patient seen in follow-up clinic on 10:25 on 22/04/2020 not found on page — no rectangle
  3. reason · 77161a5d-829e-46fd-96de-eadf4537e02e clinic letter First follow-up appointment missed by the patient; seen at the rescheduled appointment. not found on page — no rectangle

Your review

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Review history

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Details — timing, why this row, the model's reading
discharged (documented)2020-03-24 14:33:00
follow up (documented)2020-04-22 10:25:00
measured (from quoted times)692 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • model and computed status disagree
  • quote not on page
  • 355.9 h over target

flags: model call ≠ computed status; evidence not verified on page; 355.9 h over target

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

Discharged 14:33 on 24/03/2020, seen in follow-up 10:25 on 22/04/2020: 29.17 hours, which is less 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.