2 signature level 1 – Metrohm tiamo 2.3 Manual User Manual

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4 Database

tiamo 2.3

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Multiple signing
Methods and determinations can be signed several times at each level.
All signatures are saved and documented in the Audit Trail.

Signing at Level 1
If Level 2 has been signed then no more signatures are possible at
Level 1.

Signing at Level 2
Level 2 can only be signed if signatures already exist at Level 1.

Different users
The same user may only sign on either Level 1 or Level 2.

Reason and comment
Each signature must be accompanied by a reason selected from prede-
fined default reasons. Additionally, a further comment can be entered.

Saved data
For each signature, signature date, user name, full name, reason and
comments are saved.

Deleting signatures 1
Signatures at Level 1 are automatically deleted again when creating a
new version.

Deleting signatures 2
Signatures at Level 2 can only be deleted by users who have the appro-
priate rights.

Signing methods
Methods can only be signed individually.

Signature options
The options for electronic signatures are set in the Signatures tab in
the Security settings dialog window.

4.5.2.5.2

Signature Level 1

Dialog window: Database

Determinations Sign Signature 1... Signature

Level 1

Dialog window: Method

File Method manager... Method man-

ager

[Sign] Signature 1... Signature Level 1

In the window Signature Level 1, methods or determinations can be
signed at level 1.

Note

Methods or determinations which have been signed at level 1 can be
modified and deleted. If the modified method or determination is saved
as a new version then all existing signatures will be deleted automati-
cally, i.e. the method or determination must be signed again.

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