CONTROLLED SUBSTANCE SHIFT LOG - cabinets ICU / 6N / 5E
Night shift 2026-09-22 1900 to 2026-09-23 0700

#1 1903 Felsham, B.: CS log opened for shift
#2 1918 Ulverby, X.: ICU: wd morphine 4mg/1mL x 1 bed 13 (for 2mg, 0.5mL dose)
#3 1927 Nerith Zanetto: ICU - ativan x1 out for bed 14, for a 0.5ml dose
#4 1928 Nerith Zanetto: ICU - MSO4 x 1 out for bed 20, for a 2 mg dose
#5 1945 Treharne, J.: took 2 carpujects hydromorph from 6N for rm 615. gave 0.25ml; wasted 1.5mg, B Felsham witnessed
#6 1946 Ulverby, X.: wasting 4mg from #2. w/ Saffrel Kirtlow
#7 1947 Gavrel Stanforth: sent 2 hydromorph to 6 North from 5E cab (transfer)
#8 2004 Nerith Zanetto: entry 3 waste - half the vial (1 mg), witnessed by X Ulverby
#9 2037 G. Stanforth: pulled fent 100 mcg/2 mL x 2 from 5E for room 538, dose 150 mcg (3 mL); 50mcg wasted, need cosign
#10 2052 Treharne, J.: correction to #5: number pulled should be x1, not x2
#11 2100 G. Wendlow: ICU printer jammed, label paper replaced
#12 2122 Norbrook, T.: refilled midaz in 6N, 5 added
#13 2127 G. Stanforth: 5E - percocet 5-325 x1 out for room 523, for a 5 mg dose
#14 2128 Wendlow, G.: withdrew morph 4 mg one carpuject (5 East cab) for pt 527, held, pt refused
#15 2131 G. Stanforth: witnessed the waste at #9, cosigning
#16 2132 Galenne Wendlow: RTS x1 MSO4 from #14
#17 2133 Jessaly Treharne: transfer entry 7 in: hydromorph 2mg/mL x2 to 6N pocket
#18 2148 Mossop, D.: resolved discrepancy #6 morphine after review with nurse, no count change
#19 2223 X. Ulverby: pulled LORazepam 2mg x 1 from ICU for bed 10, for 0.5 mL dose
#20 2225 Norbrook, T.: ICU refill - 15 morph 4mg/mL loaded to pocket
#21 2229 Ulverby, X.: ICU - HYDROmorphone 2 mg/mL qty 1 out for bed 15, giving 0.75 mL
#22 2243 Kirtlow, S.: removed one carpuject MSO4 6 North for pt 602 - gave 0.5ml. waste half the carpuject (2 mg) Nerith RN witnesed
#23 2244 Wendlow, G.: took two carpujects morph 4mg from 5E for pt 523. 2mg ordered. half the carpuject (2 mg) wasted after dose, cosign pending
#24 2246 Stanforth, G.: 5 East - oxycodone IR 5mg x1 out for rm 530
#25 2256 X. Ulverby: waste from #19: 2 mg, Saffrel RN witnessed
#26 2309 Felsham, B.: fire drill on the floor, cabinets locked during drill
#27 2311 Wendlow, G.: discrepancy #9 Sublimaze resolved per charge RN
#28 0004 Nerith Zanetto: RPh paged about the tube station on 5E, working again
#29 0005 Felsham, B.: re #21: dose charted 1.5mg in error, actual 2mg
#30 0034 Bevin Felsham: re #23: quantity charted x2 in error, actual x1
#31 0036 Ulverby, X.: removed one carpujet HYDROmorphone 2 mg ICU for bed 15 - 0.5 mL ordered
#32 0046 Mossop, D.: resolved discrepancy #25 ativan after review with nurse, no count change
#33 0050 Xandrel Ulverby: #31 waste - 1mg, Felsham RPh witnessed
#34 0058 D. Mossop: pharmacy restock: 5E fent 100mcg/2mL x9
#35 0136 Saffrel Kirtlow: removed x1 Versed 1mg/mL 6N for room 615 - gave .5mg
#36 0139 D. Mossop: witnessing waste #23 for G. Wendlow
#37 0145 Saffrel Kirtlow: wasted 1.5 mg/1.5 mL Versed from #35, wit. Jessaly
#38 0153 Galenne Wendlow: removed x1 HM 2 mg/1 mL 5E for room 538 - dose 0.5ml, remaining half the carpuject (1 mg) wasted, witness Zanetto
#39 0204 N. Zanetto: bed 19: morph 4 mg 1 carpuject pulled from ICU; dose 1mg (0.25mL)
#40 0214 Treharne, J.: pulled versed 1mg/mL qty 1 from 6 North for rm 637, giving 2 mL
#41 0233 Zanetto, N.: entry 39 waste - 0.75 mL, wit. D Mossop RPh
#42 0241 N. Zanetto: transfer 2 fentaNYL 100 mcg/2 mL ICU to 5E
#43 0246 Ulverby, X.: bed 5: morph 4 mg two carpujects pulled from ICU; for a 1 mg/0.25 mL dose; 3mg waste in rx destroyer, N Zanetto RN witnessed
#44 0254 Treharne, J.: 5 East cabinet screen cleaned, touch calibration ok
#45 0300 Xandrel Ulverby: withdrew versed 2 mg/2 mL x 1 (ICU cab) for bed 20, for a 0.5 mL dose
#46 0310 Galenne Wendlow: 5 East received 2 fentanyl 100mcg/2mL from ICU, transfer entry 42
#47 0314 Xandrel Ulverby: ICU: wd Dilaudid 2mg x1 bed 14 (for 1 mg dose), 0.75ml wasted, w/ Kirtlow
#48 0327 Tobrin Norbrook: refilled LORazepam 2 mg/mL in 6 North, 9 added
#49 0343 Dariel Mossop: correction to #43: quantity should be x1, not x2
#50 0350 X. Ulverby: remainder of the bed 20 Versed wasted (1.5mg, 1.5mL), Bevin witnessed
#51 0351 Gavrel Stanforth: rm523: fentaNYL 100mcg x1 pulled from 5 East; giving 50mcg
#52 0404 Stanforth, G.: remainder of line #51 wasted (half the vial, 50 mcg), D. Mossop witnessed
#53 0421 Wendlow, G.: charge RN reviewed open items on ICU with pharmacy
#54 0447 N. Zanetto: took 1 carpuject morphine 4 mg carpuject from ICU for bed 15. for a 0.5 mL dose; wasted rest (2mg, 0.5mL), wit. D Mossop RPh
#55 0458 G. Wendlow: discrepancy #47 dilaudid resolved per charge RN
#56 0546 Wendlow, G.: 5 East: wd morph qty 1 pt 523 (giving 4 mg)
#57 0552 Saffrel Kirtlow: 6N - oxy x1 out for rm612, pt refused
#58 0557 Saffrel Kirtlow: room 612: lorazepam x 1 pulled from 6 North; for 1 mg/0.5 mL dose
#59 0609 Saffrel Kirtlow: returned 1 Roxicodone to stock, unopened, from my 05:52 oxy IR
#60 0613 S. Kirtlow: waste from line #58: 1 mg/0.5 mL, cosign pending
#61 0622 Treharne, J.: took x 1 morphine from 6N for room 631. for 3 mg/0.75 mL dose. wasted 1 mg/0.25 mL, w/ Saffrel
#62 0625 Jessaly Treharne: took x2 Roxicodone from 6N for rm 631. 5mg ordered
#63 0646 Jessaly Treharne: returned 1 oxycodone to stock, unopened, from #62
