Metrohm tiamo 2.2 (ProcessLab) - Manual (Page 36)

2.3 Electronic signatures ￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭￭
20 ￭￭￭￭￭￭￭￭ tiamo 2.2 (ProcessLab)
￭ 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.
2.3.2 Procedure for electronic signatures
Program parts: Database / Method
Methods and determinations exhibit one of the following three states in
relation to signatures (see flow diagram):
￭ Not signed
Methods and determinations which are not signed can be deleted and
changed, a new version being created at each change.
￭ Signed (1)
When signing methods and determinations at Level 1, no new versions
are generated. If methods and determinations signed at Level 1 are
changed, a new version is generated, which no longer contains any sig-
natures. Methods and determinations signed at Level 1 can be deleted.
￭ Signed (2)
When signing methods and determinations at Level 2, no new versions
are generated. Methods and determinations signed at Level 2 can neither
be changed nor deleted. However, it is possible to delete the signatures
(2), whereby the signatures (1) are retained.