2 signature level 1 – Metrohm tiamo 2.3 Patch 1 (process analysis) User Manual

Page 330

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4.5 Determination overview

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tiamo 2.3 Patch 1 (for Process Analysis)

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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.

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

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

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

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

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

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

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

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Signing methods
Methods can only be signed individually.

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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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