Iv to po conversion pdf
[DOC File]Fluid and Electrolyte Therapy in Children
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P.O. potassium therapy is safest and should be used whenever possible. You can give 1-2 meq/Kg. po every few hours, checking serum K+ q 4 hrs. IV correction when patient is NPO for other reasons. 40 meq/l. is generally safe at usual IV fluid rates. 60 meq/l. can be given when on cardiac monitor. ABSOLUTE UPPER LIMIT FOR K+ ADMINISTRATION RATE:
[DOC File]Work Instruction Template
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Document ID/Link Title IVV QM NASA IV&V Quality Manual IVV 05 Document Control If any process in this document conflicts with any document in the NASA Online Directives Information System (NODIS), this document shall be superseded by the NODIS document. ... conversion of . ... PO info is helpful to any users who have questions about the WI. The ...
[DOCX File]Michigan Medicine | University of Michigan
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IV:PO Conversion . 300 mg IV = 450 mg PO. T max = 60-120 minutes. F = ~100% without regards to meals. T max = 90 – 180 minutes. F = 90% without regards to meals . Distribution. V d = 30 – 48 L. 84% protein bound (albumin) No human data regarding bone or prostate tissue penetration . V d = 74 – 112 L.
[DOC File]63-274 Level 2 Lab Pediatric Calculation Practice ...
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The recommended dosage of fentanyl IV preoperatively is 1 to 2 mcg/kg/dose. Fentanyl is available as 0.05 mg/mL. Is the ordered individual dose safe? Low: 1 mcg 26 lbs 1 kg 26 = 11.8 mcg/dose . kg/dose 2.2 lbs 2.2 . Recommended Weight Conversion. Dose
[DOCX File]Date of check - SPS
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A conversion ratio of 100:1 is also endorsed by the Palliative Care Formulary (PCF), a resource about the use of medicines in palliative care (2). The British National Formulary also supports the use of a conversion ratio of 100:1 for patients who are on well-tolerated therapy for long periods (13).
[DOC File]Purchasing Agent User's Guide - Veterans Affairs
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ENTER A NEW PURCHASE ORDER NUMBER OR A COMMON NUMBERING SERIES. PURCHASE ORDER: 4E 688-4E PC AUTHORIZED BUYER. Are you adding '688-4E0326' as a new Purchase Order number ? Y (YES) Prompts. Enter the date of the purchase order at the P.O. Date: prompt. IFCAP will ask you for the method of processing, or how the vendor will be paid for the purchase.
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