CONTROLLED SUBSTANCE SHIFT LOG - cabinets PACU / 5E / ICU
Day shift 2026-06-18 0700 to 1900

#1 0704 Umberly, E.: start of shift, cabinets checked online
#2 0725 Xandrel Corrander: 5 East: wd Sublimaze 1 vial pt 504 (giving 100 mcg)
#3 0737 Grenhalt, D.: bay 4: morphine 4mg/mL two carpujects pulled from PACU; gave 6 mg/1.5 mL
#4 0747 Lorrin Dorrell: bed 20: Dilaudid 2mg carpuject qty 1 pulled from ICU; dose 1mg
#5 0750 Dorrell, L.: ICU - fent 50 mcg/mL one vial out for bed 17, pt refused
#6 0801 Gavrel Kenderdine: withdrew oxycodone 5mg 2 tabs (5 East cab) for room 513
#7 0801 L. Dorrell: bed 18: fentaNYL 100 mcg vial 2 vials pulled from ICU; gave 150 mcg (3 mL)
#8 0803 D. Grenhalt: entry 3 waste - 2mg, wit. Arvelle
#9 0803 B. Ivarsen: took x1 Ativan from ICU for bed 20. for a 0.5mg dose, wasted rest (1.5mg), w/ Lorrin RN
#10 0807 Lorrin Dorrell: RTS x1 fentanyl from #5
#11 0809 G. Kenderdine: withdrew fentaNYL qty 1 (5E cab) for rm 506, for a 100 mcg (2 mL) dose
#12 0810 Lorrin Dorrell: waste from #7: 50mcg, wit. E Umberly
#13 0818 Carridge, I.: refilled hydromorph 2 mg in 5E, 8 added
#14 0821 Xandrel Corrander: withdrew Dilaudid one carpuject (5E cab) for pt 504, dose 0.25 mg; remaining 1.75mg (0.875mL) wasted, witness E. Umberly
#15 0821 Xandrel Corrander: took qty 1 fentanyl 100 mcg/2 mL from 5E for pt 513. 75 mcg ordered, 0.5ml waste in rx destroyer, witnessed by G. Kenderdine RN
#16 0832 L. Dorrell: pulled MSO4 qty 1 from ICU for bed 4, for 2mg dose. 0.5ml waste in rx destroyer, wit. Bevin
#17 0834 Lorrin Dorrell: the bed 20 hydromorph: wasted 0.5mg, wit. D. Grenhalt
#18 0834 B. Ivarsen: took 1 vial fentanyl 100mcg/2mL from ICU for bed 20.
#19 0836 Isandre Carridge: loaded 14 oxycodone-APAP 5/325mg into 5E
#20 0840 Bevin Ivarsen: RPh paged about the tube station on 5E, working again
#21 0851 Bevin Ivarsen: ICU: wd MSO4 1 carpuject bed 4 (for 0.25ml dose)
#22 0904 Corrander, X.: Late entry (0802): 5 East - Dilaudid 2 mg 1 carpuject out for rm528
#23 0904 L. Dorrell: #17 amount wasted should read half the carpuject (1 mg) (not 0.5mg)
#24 0907 I. Carridge: PACU: Sublimaze x2 out to ICU (transfer)
#25 0941 B. Ivarsen: entry 21 waste - 0.75ml, w/ Elvarra Umberly RPh
#26 1021 Corrander, X.: 5 East: wd fentaNYL 100 mcg vial one vial pt 506 (dose 50mcg), wasted rest (1ml), w/ D. Grenhalt RN
#27 1044 V. Wendlow: 5E - percocet 5-325 one tab out for pt 513, for 5 mg dose
#28 1054 Lorrin Dorrell: removed x 1 lorazepam 2 mg/mL ICU for bed 18 - gave 1mg, wasted 1mg, witnessed by B. Ivarsen (late entry, happened at 0900)
#29 1123 B. Ivarsen: removed qty 2 morphine ICU for bed 20 - for a 6 mg dose
#30 1138 E. Umberly: pharmacy restock: PACU dilaudid x5
#31 1143 I. Carridge: ICU refill - 4 MSO4 loaded to pocket
#32 1203 Bevin Ivarsen: wasting 2 mg/0.5 mL left from the bed 20 MSO4. no witness available, will get cosign
#33 1205 Arvelle Felsham: removed x 1 morph PACU for bay 11 - for 2mg dose. wasted 2mg, witness Grenhalt
#34 1208 Felsham, A.: PACU cabinet screen cleaned, touch calibration ok
#35 1225 X. Corrander: took qty 1 morphine from 5 East for rm528. for 0.5 mL dose
#36 1243 Grenhalt, D.: PACU: wd morphine 4mg x1 bay 12
#37 1256 Xandrel Corrander: wasting 2 mg left from #35. w/ G. Kenderdine
#38 1312 A. Felsham: pulled dilaudid 1 carpuject from PACU for bay 12, giving 0.5mg
#39 1321 Gavrel Kenderdine: charge RN reviewed open items on 5E with pharmacy
#40 1327 B. Ivarsen: transfer 3 hydromorphone ICU to PACU
#41 1344 Lorrin Dorrell: witnessed waste for #32 (B Ivarsen), cosigning
#42 1357 A. Felsham: wasted 0.75 mL Dilaudid from line #38, Xandrel witnessed
#43 1403 Dorrell, L.: bed 17: MSO4 x 2 pulled from ICU; giving 1ml
#44 1428 Gavrel Kenderdine: rm504: oxycodone-APAP 5-325 x1 pulled from 5 East; for 5mg dose
#45 1440 Arvelle Felsham: took qty 1 midazolam 2mg vial from PACU for bay 8.
#46 1441 D. Grenhalt: cabinet keys handed to relief RN for break, back at the cart
#47 1504 A. Felsham: rec'd transfer entry 40: 3 hydromorph 2mg into PACU
#48 1520 Dorrell, L.: bed 15: hydromorphone 2 mg/1 mL 1 carpuject pulled from ICU; for a 0.25ml dose, wasted 1.5 mg, witnessed by Dariel
#49 1526 Xandrel Corrander: took qty 1 Dilaudid from 5E for rm510.
#50 1532 A. Felsham: PACU: Dilaudid 2 mg/mL x1 out to 5E (transfer)
#51 1559 B. Ivarsen: ICU - Versed 1mg/mL one vial out for bed 13, dose 2mg (2mL)
#52 1618 Carridge, I.: par change: 3 morphine out of PACU back to pharmacy
#53 1633 X. Corrander: 5E received 1 Dilaudid from PACU, transfer #50
#54 1636 Felsham, A.: withdrew hydromorph 2 mg/1 mL qty 1 (PACU cab) for bay 3, for 0.25 mL dose; waste 0.75 mL Umberly RPh witnessed
#55 1642 Isandre Carridge: PACU refill - 4 fentanyl loaded to pocket
#56 1706 Isandre Carridge: refilled HYDROmorphone in ICU, 11 added
#57 1735 Felsham, A.: PACU - midaz one vial out for bay 2, dose 1mg, 1ml waste in rx destroyer, witness to follow
#58 1739 D. Grenhalt: removed x 2 Dilaudid 2mg/mL PACU for bay 3 - 2mg ordered
#59 1748 Lorrin Dorrell: re #43: quantity charted 2 in error, actual 1
#60 1802 Umberly, E.: correction #58 - qty 1 (not 2)
#61 1809 Xandrel Corrander: witnessing waste #57 for Felsham
#62 1809 D. Grenhalt: PACU: wd morphine 4 mg carpuject 1 carpuject bay 1 (for 4mg, 1mL dose)
#63 1811 Dorrell, L.: late entry, actual time 1704. bed 2: ativan 1 vial pulled from ICU; 1 mL ordered
#64 1830 I. Carridge: ICU morphine 4mg x2 pulled, sent to main pharmacy - expired
