CONTROLLED SUBSTANCE SHIFT LOG - cabinets 5E / 4W / PACU
Day shift 2026-05-07 0700 to 1900

#1 0703 Kenderdine, H.: CS log opened for shift
#2 0729 Underhay, C.: 5E: wd perc 5-325 2 tabs room 537 (pt refused dose)
#3 0749 F. Chelwyn: withdrew HYDROmorphone 2mg/mL 1 carpuject (PACU cab) for bay 4, for a .25mg dose
#4 0750 C. Underhay: returned 2 oxycodone-APAP to stock, unopened, from my 0729 pull
#5 0751 Brisande Hollenby: pharmcy restock: PACU versed 2 mg/2 mL x9
#6 0754 Chelwyn, F.: PACU - morph 1 carpuject out for bay 5, giving 3mg (0.75mL); 1 mg waste in rx destroyer, witnesed by Esmery
#7 0800 R. Orwenby: withdrew dilaudid 2 mg 1 carpuject (4W cab) for pt 426, for a 2mg (1mL) dose
#8 0820 R. Orwenby: pulled HYDROmorphone 2mg qty 1 from 4 West for rm 426
#9 0820 Faruel Chelwyn: remainder of the bay 4 dilaudid wasted (1.75 mg), wit. Faruel
#10 0843 Kenderdine, H.: resolved discrepancy #9 HM after review with nurse, no count change
#11 0908 Caddowen Underhay: Late entry (0803): 5 East: wd oxycodone 1 tab rm517 (gave 2.5mg); 2.5 mg (half tab) wasted, no second RN free, cosign later
#12 0917 D. Brockless: pulled Roxicodone 5mg 1 tab from 5 East for rm 517, giving 2.5mg
#13 0940 Faruel Chelwyn: withdrew Versed qty 1 (PACU cab) for bay 1, giving 2 mg (2 mL)
#14 0947 E. Umberly: discrepancy #11 oxycodone closed after RN interview
#15 0957 E. Umberly: 4 West cabinet screen cleaned, touch calibration ok
#16 1001 R. Orwenby: 4W - MSO4 1 carpuject out for pt 410, for 2mg (0.5mL) dose
#17 1025 R. Orwenby: remainder of entry 16 wasted (half the carpuject, 2 mg), Esmery RPh witnessed
#18 1036 Rhosyn Orwenby: removed two tabs Roxicodone 5mg 4W for room 410 - dose 5mg
#19 1046 Umberly, E.: re #12: dose charted 2.5 mg in error, actual 5mg
#20 1048 Faruel Chelwyn: PACU - MSO4 4mg x 1 out for bay 3
#21 1102 Orwenby, R.: 1 Roxicodone to return bin (from entry 18)
#22 1105 Caddowen Underhay: removed 2 tabs oxy/APAP 5E for rm 517 - gave 10mg
#23 1117 R. Orwenby: pulled oxy x1 from 4 West for rm410, for 5mg dose
#24 1121 Hollenby, B.: loaded 6 Ativan 2mg vial into 4W
#25 1203 Faruel Chelwyn: took x 1 midazolam from PACU for bay 3. dose 0.5 mg/0.5 mL
#26 1213 Brockless, D.: removed 2 tabs percocet 5/325mg 5E for pt 520 - gave 10 mg
#27 1223 Underhay, C.: *late* 1157 - pulled dilaudid 2mg 1 carpuject from 5E for rm517, 0.5mg (0.25mL) ordered. remaining 1.5mg (0.75mL) wasted, wit. Kenderdine
#28 1241 C. Underhay: room 506: Sublimaze 100mcg 2 vials pulled from 5E; for a 150 mcg dose
#29 1247 Faruel Chelwyn: the 1203 pull waste - 1.5ml, witness to follow
#30 1301 F. Chelwyn: removed 2 carpujects morphine 4mg/mL PACU for bay 4 - pt refused dose
#31 1310 Caddowen Underhay: wasting 1ml left from the pt 506 Sublimaze. wit. Orwenby
#32 1320 Chelwyn, F.: return to stock two carpujets MSO4 (line #30)
#33 1325 Davena Brockless: took x2 oxy from 5 East for rm 537. giving 10 mg
#34 1345 Wenna Dorrell: charge RN reviewed open items on PACU with pharmacy
#35 1348 Hollenby, B.: pharmacy restock: PACU morph 4mg/1mL x5
#36 1353 R. Ulverby: took x1 HM from PACU for bay 11. for 2mg (1mL) dose (late entry, happened at 1130)
#37 1354 Orwenby, R.: pulled Roxicodone 5 mg 2 tabs from 4W for rm 422, 10 mg ordered
#38 1407 R. Orwenby: 4W: wd oxy two tabs pt 422 (gave 10mg)
#39 1412 Rhosyn Orwenby: 4 West - LORazepam 2mg vial qty 1 out for room 410, dose 2mg (1mL)
#40 1416 Ulverby, R.: took qty 2 midazolam from PACU for bay 11. for a 2mg (2mL) dose (late entry, happened at 1218)
#41 1420 Brisande Hollenby: returned 3 morph 4mg to pharmacy from PACU, outdated
#42 1439 Rhosyn Orwenby: 4 West: wd oxy/APAP 1 tab pt 420
#43 1447 H. Kenderdine: 5E refill - 10 oxycodone-APAP 5/325 loaded to pocket
#44 1450 R. Ulverby: took one carpuject morphine 4mg/mL from PACU for bay 5.
#45 1459 B. Hollenby: transfer 2 dilaudid 5E to 4W
#46 1500 R. Ulverby: PACU - morphine 4 mg carpuject qty 1 out for bay 3, giving 2mg
#47 1508 Caddowen Underhay: withdrew HYDROmorphone 2mg carpuject qty 1 (5E cab) for rm 534, .5mg ordered
#48 1513 C. Underhay: my 1508 hydromorphone: wasted 0.5mg, no second RN free, cosign later
#49 1515 B. Hollenby: 5E oxy IR 5mg x1 pulled, sent to main pharmacy - over par
#50 1526 R. Orwenby: 4 West: wd LORazepam one vial pt 416 (giving 0.5ml). wasted 0.5 mg, w/ R. Orwenby
#51 1526 Rhosyn Orwenby: rec'd transfer #45: 2 HM 2 mg/mL into 4W
#52 1540 W. Dorrell: withdrew Dilaudid 2 mg/1 mL x 1 (4W cab) for pt 426, dose 0.75ml
#53 1544 Wenna Dorrell: the pt 426 dilaudid waste - 1.5mg, no second RN free, cosign later
#54 1550 Rovena Ulverby: wasting 2 mg left from the 1500 pull. Brockless witnessed
#55 1600 E. Umberly: cabinet keys handed to relief RN for break, back at the cart
#56 1601 Orwenby, R.: void #38 - duplicate of #37
#57 1603 Wenna Dorrell: withdrew oxyCODONE 5mg tab x1 (4W cab) for rm410, dose 2.5mg, 2.5 mg (half tab) wasted, witness Davena RN
#58 1618 D. Brockless: pulled oxycodone/APAP 5-325 one tab from 5 East for pt 506
#59 1654 Ulverby, R.: re #40: qty charted x2 in error, actual x1
#60 1657 Brockless, D.: removed x 1 dilaudid 5E for rm506 - giving 0.5 mg/0.25 mL, 0.75ml wasted, witness Orwenby
#61 1708 E. Umberly: witnessed waste for #53 (Dorrell), cosigning
#62 1708 E. Umberly: discrepancy #53 hydromorph closed after RN interview
#63 1713 Dorrell, W.: 4W: wd oxy/APAP 5/325 two tabs room 420
#64 1718 Kenderdine, H.: #50 waste amount should read half the vial (1 mg) (not 0.5mg)
#65 1723 Brisande Hollenby: pharmacy restock: 5 East Roxicodone IR 5mg x14
#66 1730 Halvene Kenderdine: loaded 5 ativan 2 mg/mL into 4W
#67 1736 Davena Brockless: #50 lorazepam discrepancy closed by charge nurse
#68 1815 Dorrell, W.: biomed called, PACU drawer 3 sticking, still usable
#69 1823 Rovena Ulverby: PACU cabinet rebooted after network blip, back up 2 min later
#70 1831 Caddowen Underhay: took 1 carpuject hydromorphone 2 mg from 5E for rm517. 2mg (1mL) ordered
#71 1835 Dorrell, W.: removed x1 oxycodone 4W for rm 420 - gave 5mg
#72 1835 Faruel Chelwyn: took x1 midaz 1mg/mL from PACU for bay 13. for 1 mg dose
#73 1853 Rovena Ulverby: pharmacy notified that 5E is low on par, will check at next run
#74 1858 C. Underhay: amend #47: dose 1.5mg
