5 audit trail, 1 display audit trail – Metrohm TiNet 2.5 User Manual

Page 70

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68 Working according to 21 CFR 11

TiNet 2.5 Compliant

7.5 Audit

Trail

7.5.1

Display Audit Trail

TiNet 2.5 Compliant, View, Audit Trail

This menu item opens the

Audit Trail

window where all program actions

defined as Audit Trail actions are displayed. The Audit Trail table contains
the following columns:

Type

Icon for characterization of the Audit Trail action:

Information for correct action.
Warning for special action.

Error or malfunction.

Date

Date and time of the Audit Trail action.

Time zone

Time zone of the Audit Trail action.

Source

Display of the source program part of the Audit Trail action.

User

Short name of the logged-in user.

User name

Full name of the logged-in user.

Action

Details of the Audit Trail action.

System name

System name defined with

Extra, Options, System name

.

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