Sign determinations, Rules – Metrohm tiamo 1.1 Manual User Manual

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Database

Sign determinations

Rules

In tiamo determination can be electronically signed at two levels. The following
rules apply:

Signature levels

Determinations can be signed at two levels (Signature Level 1 and
Signature Level 2) by entering the user name and password.

Multiple signing

Determinations can be signed several times at each level. All the sig-

natures are saved and documented in the Audit Trail.

Sign at Level 1

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

Sign at Level 2

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

Different users

The same user can only sign at either Level 1 or Level 2.

Reason and note

Each signature must be accompanied by a reason selected from pre-
defined default reasons. A further comment can be entered addition-
ally.

Saved data

The signature date, user name, full name, reason and note are saved
for each signature.

Deleting Level 1 signatures

Signatures at Level 1 are automatically deleted when a new version is
generated.

Deleting Level 2 signatures

Signatures at Level 2 can only be deleted by users who have the ap-

propriate rights.

Signature options

The options for electronic signatures are set on the tab Signatures in
the dialog window

Security settings

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