Introduction
Overview of signatures
The overview of the signatures can be found in the Subjects tab of the Study by clicking on the 'Signature' button in the actions column.
The overview shows the status of the signatures for the Processes and for the Forms.
For the Forms, signatures can be done on 3 levels:
- Select all forms for signature
- Select all forms ready to sign in an Event
- Select individual Forms in an Event
Icons
Icon | Description |
---|---|
Cannot be signed off yet as the status is not clean | |
Ready for signature | |
Signed off |
Sign
In order to sign a Process or Form:
- Select the tickbox in the 'Sign' column
- OR select the tickbox 'Select all processes/forms for signature'
- OR select the tickbox 'Select all forms ready to sign in the event' (only applicable for Forms)
After selecting the Processes/Forms you want to sign, enter your password and click on the 'Submit signature' button.
Revoke a signature
In order to revoke a signature, click on the revoke button in the 'Actions' column and confirm that you want to revoke the signature. When a signature has been revoked, this will be listed in the history of revoked signatures.
History of revoked signatures
To see the history of revoked signature, click on the 'History' button in the 'Actions' column. You will see when and by who the signature was done and on which date the revoke was done with the reason (manual versus automatic?).
Go to
With the 'Go to' button you will be directed to the Process/Form linked to that record.
Signature of a Form
Only the Owner of the Form (see /wiki/spaces/VTDOC/pages/16587063545) is able to sign a Form. It is possible to sign a Form when the Form is submitted and when the validation status of the form is "No issues" (see /wiki/spaces/VTDOC/pages/16587063594).
When a Form is signed, the following information will be clearly visible on the Form:
- Signature with who signed --> Name of the User?
- Role of the Signee
- DateTime stamp when it was signed
Signature of a Process
The same Priniciples as for a Form shall be used, with the difference that a process gets Closed and not Submitted --> to be checked if the following is correct based on this statement:
Only the Owner of the process (see /wiki/spaces/VTDOC/pages/16587063545) is able to sign a process. It is possible to sign a process when the process is closed (see Processes and Study Flow).
When a process is signed, the following information will be clearly visible for the process:
- Signature with who signed --> Name of the User?
- Role of the Signee
- DateTime stamp when it was signed
Overview