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HarborneDecisions
Maya SuttonSite Flow Coordinator

Decisions

Investigate / decide
A. Fraser / Ward E3 / Bed 2Dismissed / Active run 09:15 / queue contextOperational decision support. Not clinical advice.
Run 09:15 / Source 09:12
Rules v1 / Forecast v1
Source
09:12
Usable with warnings
Profile
Default morning protection
Partial source detail
Actor
Maya Sutton
Intervention logging authority
Selected case
A. Fraser
Ward E3 / Bed 2
State
Dismissed
Dependency removed after reassessment; no active downstream admission is exposed.
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Decision queue

Queue context is preserved while the selected case is worked.
24 in scope

Dependency removed after reassessment; no active downstream admission is exposed.

Secondary alert preserves queue context and active-run evidence.

A. Fraser / Ward E3 / Bed 2
Dismissed
Recommendation
Review operating owner
The case needs a named owner while dependency evidence remains in motion.
Expected effect
Keeps case accountable
Site Operations
Probability
30%
Thresh. 65% / rules r1 / p p1
Delay band
Up to 1 hour
Dependency removed after reassessment
Ready comparator
14:00 vs Not active
Required by Not active; No active comparator
Owner
Maya Sutton
Active run 09:15 / source 09:12
Maya Sutton can inspect breach handling but cannot mark or reopen breach state.

Linked chain

Discharge, dependency, admission, and protection deadline remain in one chain.
  1. Discharge caseA. FraserExpected discharge 14:00; predicted ready 14:00
  2. Bed dependencyWard E3 / Bed 2Same bed group dependency
  3. Planned admissionNo active admissionDependency cleared
  4. Theatre listDependency removedDependency removed
  5. OutcomeDismissedPredicted 14:00; required Not active
Current blocker ledger
BlockerStateOwnerThresholdSource detail
TTOCompletePharmacy120 min escalation windowNo dominant TTO exception; source Dismissed 09:00
TransportCompleteTransport120 min escalation windowTransport checked against active run; source Dismissed 09:00
Discharge summaryCompleteWard Administration90% completion floorSummary checked against configured completion floor
Downstream dependencyClearedSite operationsAdmission arrival and theatre bufferNo active downstream exposure

Intervention order

2 available
1

Review operating owner

The case needs a named owner while dependency evidence remains in motion.

Keeps case accountableSite OperationsTaskResult: Dismissed
2

Assign issue owner

Ownership is required where dependency evidence is still moving.

Creates named operating ownerMaya Sutton / Site OperationsTaskResult: Dismissed

Evidence grid

Current value, comparator, threshold, source, and freshness stay visible.
MeasureValueComparatorThresholdSourceFreshnessExplanation
Primary blockerDependency removed after reassessmentTask status120 min escalation window / 90% summary floorDischarge task sourceDismissed 09:00Dependency removed after reassessment
Readiness forecast30%; Up to 1 hourExpected dischargeAt-risk probability threshold 65%Prediction snapshotDismissed 09:00Expected discharge 14:00; predicted ready 14:00
Admission exposureNo active downstream exposureAdmission dependencySame-day protected bed comparatorAdmission and bed dependencyRun 09:15Dependency removed after reassessment; no active downstream admission is exposed.
Theatre exposureDependency removedProtection deadline75 min protection bufferTheatre and recovery contextRun 09:15Required ready Not active; predicted ready 14:00; Comparator removed
Why nowA. Fraser

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.