Review operating owner
The case needs a named owner while dependency evidence remains in motion.
Keeps case accountableSite OperationsTaskResult: Intervention in progressSecondary alert preserves queue context and active-run evidence.
S. Donnelly / Ward S4 / Bed 7| Blocker | State | Owner | Threshold | Source detail |
|---|---|---|---|---|
| TTO | Review | Pharmacy | 120 min escalation window | No dominant TTO exception; source Breached 09:10 |
| Transport | Review | Transport | 120 min escalation window | Transport checked against active run; source Breached 09:10 |
| Discharge summary | Review | Ward Administration | 90% completion floor | Summary checked against configured completion floor |
| Downstream dependency | Exposed | Site operations | Admission arrival and theatre buffer | C. Morgan arrival 10:30 / Theatre 1 12:00 exposed |
The case needs a named owner while dependency evidence remains in motion.
Keeps case accountableSite OperationsTaskResult: Intervention in progressOwnership is required where dependency evidence is still moving.
Creates named operating ownerTom Linwood / Site OperationsTaskResult: Intervention in progress| Measure | Value | Comparator | Threshold | Source | Freshness | Explanation |
|---|---|---|---|---|---|---|
| Primary blocker | Protection objective already missed | Task status | 120 min escalation window / 90% summary floor | Discharge task source | Breached 09:10 | Protection objective already missed |
| Readiness forecast | 65%; 2-4 hours | Expected discharge | At-risk probability threshold 65% | Prediction snapshot | Breached 09:10 | Expected discharge 08:30; predicted ready 11:20 |
| Admission exposure | C. Morgan arrival 10:30 | Admission dependency | Same-day protected bed comparator | Admission and bed dependency | Run 09:15 | S. Donnelly may block C. Morgan arrival 10:30 and Theatre 1 12:00 exposed. |
| Theatre exposure | Theatre 1 12:00 exposed | Protection deadline | 75 min protection buffer | Theatre and recovery context | Run 09:15 | Required ready 10:45; predicted ready 11:20; Comparator inside active run |
S. Donnelly may block C. Morgan arrival 10:30 and Theatre 1 12:00 exposed. 65% probability; 2-4 hours forecast; predicted ready 11:20 versus required ready 10:45.