5 sign determinations, 1 rules for electronic signatures, 2 signature level 1 – Metrohm tiamo 2.2 (ProcessLab) User Manual

Page 314

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4.5 Determination overview

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298

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tiamo 2.2 (ProcessLab)

4.5.2.5

Sign determinations

4.5.2.5.1

Rules for electronic signatures

Program parts: Method / Database

In tiamo, methods and determination can be electronically signed at two
levels. The following rules apply for this:

■

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

■

Multiple signing
Methods and determinations can be signed several times at each level.
All signatures 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 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. A further comment can also be entered.

■

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

■

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

■

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

■

Sign 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

or

Dialog window:Method

▶ File ▶ Method Manager... ▶ Method

Manager

▶ [Sign] ▶ Signature 1... ▶ Signature Level 1

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