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Standards › Standard S1 › Standard operating procedures (SOPs)

Standard operating procedure (SOP) · HOS-SOP-011 · Version 1.0 · Approved by the ASF Expert Committee

Supports: System S1 (Hospital), criterion S1.11

At a glance

  • Identify higher-risk patients at discharge using the set criteria.
  • Book a follow-up call or visit for each one.
  • Record each follow-up and its outcome.
  • Act on every problem found the same day.
  • Stop and get help straight away if: a higher-risk patient has not been contacted within the set time after discharge.

1. Purpose

To check on patients at higher risk after they leave, so that problems are found early (S1.11).

2. Scope

Applies to Clinical and support staff in the hospital
Locations All wards, clinics and departments of the facility
When Whenever the activity described is carried out
Does not apply to Activities covered by another document listed in section 15

3. Definitions

Term Meaning
Clinical lead The doctor or nurse in charge of the area at the time

4. Background

Some patients are more likely to deteriorate after going home. A defined follow-up, with the outcome recorded, finds them in time.

5. Responsibilities

Role Responsibility Competence
Discharging clinician Identifies higher-risk patients Doctor or nurse
Follow-up nurse Makes the follow-up and records the outcome Trained

6. Materials and equipment

Item Requirement Condition
Post-discharge follow-up register (HOS-REG-003) Current Updated daily

7. Safety

8. Before you start

9. Procedure

Step 1. Identify.

  • Use the criteria for higher risk at discharge, and mark the patient.

Key point: Mark at discharge, not later.

Step 2. Contact.

  • Call or visit within the time set.
  • Check the key points of the aftercare plan.

Key point: The call is short and specific.

Step 3. Record and act.

  • Write the outcome on the register.
  • Act on each problem the same day, and tell the clinician.

Key point: A problem found but not acted on is a failure.

10. Decision points

11. Special situations

Situation Action
Out of hours Follow the same steps. Use the on-call contact on the wall of the area.

12. Escalation

13. Monitoring

Measure Target Frequency Owner If not met
Higher-risk patients with follow-up At least 70% Monthly Ward manager Escalate to clinical director
Problems with action the same day 100% Monthly Ward manager Escalate to clinical director

14. Records

Record Kept in Retention
Record named in this document Patient record or the area file the period set by the facility’s records policy years

15. Training

16. Related documents

ID Title Use
HOS-REG-003 Post-discharge follow-up register Register

17. Evidence

Reference Note
E-009 Higher-risk criteria set by the ASF Expert Committee by the clinical director.
E-006 ASF Policy Framework v1.2. Adapted.
E-009 ASF Expert Committee consensus.

18. Change history

Version Date What changed Approval
1.0 the date of approval First version set Expert Committee approval

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