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.
T. Rahman / Ward S2 / Bed 3| Blocker | State | Owner | Threshold | Source detail |
|---|---|---|---|---|
| TTO | Review | Pharmacy | 120 min escalation window | No dominant TTO exception; source Partial source 09:12 |
| Transport | Review | Transport | 120 min escalation window | Transport checked against active run; source Partial source 09:12 |
| Discharge summary | Review | Ward Administration | 90% completion floor | Summary checked against configured completion floor |
| Downstream dependency | Exposed | Site operations | Admission arrival and theatre buffer | J. Patel arrival 15:00 / Theatre 3 17:00 protected |
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 ownerMaya Sutton / Site OperationsTaskResult: Intervention in progress| Measure | Value | Comparator | Threshold | Source | Freshness | Explanation |
|---|---|---|---|---|---|---|
| Primary blocker | Downstream evidence degraded; theatre context partial | Task status | 120 min escalation window / 90% summary floor | Discharge task source | Partial source 09:12 | Downstream evidence degraded; theatre context partial |
| Readiness forecast | 40%; Up to 1 hour | Expected discharge | At-risk probability threshold 65% | Prediction snapshot | Partial source 09:12 | Expected discharge 12:15; predicted ready 15:35 |
| Admission exposure | J. Patel arrival 15:00 | Admission dependency | Same-day protected bed comparator | Admission and bed dependency | Run 09:15 | T. Rahman may block J. Patel arrival 15:00 and Theatre 3 17:00 protected. |
| Theatre exposure | Theatre 3 17:00 protected | Protection deadline | 75 min protection buffer | Theatre and recovery context | Run 09:15 | Required ready 15:45; predicted ready 15:35; Comparator inside active run |
T. Rahman may block J. Patel arrival 15:00 and Theatre 3 17:00 protected. 40% probability; Up to 1 hour forecast; predicted ready 15:35 versus required ready 15:45.