Review operating owner
The case needs a named owner while dependency evidence remains in motion.
Keeps case accountableSite OperationsTaskResult: DismissedSecondary alert preserves queue context and active-run evidence.
A. Fraser / Ward E3 / Bed 2| Blocker | State | Owner | Threshold | Source detail |
|---|---|---|---|---|
| TTO | Complete | Pharmacy | 120 min escalation window | No dominant TTO exception; source Dismissed 09:00 |
| Transport | Complete | Transport | 120 min escalation window | Transport checked against active run; source Dismissed 09:00 |
| Discharge summary | Complete | Ward Administration | 90% completion floor | Summary checked against configured completion floor |
| Downstream dependency | Cleared | Site operations | Admission arrival and theatre buffer | No active downstream exposure |
The case needs a named owner while dependency evidence remains in motion.
Keeps case accountableSite OperationsTaskResult: DismissedOwnership is required where dependency evidence is still moving.
Creates named operating ownerMaya Sutton / Site OperationsTaskResult: Dismissed| Measure | Value | Comparator | Threshold | Source | Freshness | Explanation |
|---|---|---|---|---|---|---|
| Primary blocker | Dependency removed after reassessment | Task status | 120 min escalation window / 90% summary floor | Discharge task source | Dismissed 09:00 | Dependency removed after reassessment |
| Readiness forecast | 30%; Up to 1 hour | Expected discharge | At-risk probability threshold 65% | Prediction snapshot | Dismissed 09:00 | Expected discharge 14:00; predicted ready 14:00 |
| Admission exposure | No active downstream exposure | Admission dependency | Same-day protected bed comparator | Admission and bed dependency | Run 09:15 | Dependency removed after reassessment; no active downstream admission is exposed. |
| Theatre exposure | Dependency removed | Protection deadline | 75 min protection buffer | Theatre and recovery context | Run 09:15 | Required ready Not active; predicted ready 14:00; Comparator removed |
Dependency removed after reassessment; no active downstream admission is exposed. 30% probability; Up to 1 hour forecast; predicted ready 14:00 versus required ready Not active.