Complete a report verification

Single signature required
When a report verification is pending, the current
eProcedure
instruction notifies you, as shown here:
ePro_report_verification_request_1eSig
  1. From the
    eProcedure
    Instructions view, click the
    User Name
    box in the Report Verification instruction, and type the appropriate user name.
  2. In the
    Password
    box, type a valid password.
    TIP: If verification fails because the operator is not in the required security group or used an incorrect password, an error message displays and "Incorrect Signature" is logged.
  3. If a comment is required, type it in the
    Comment
    box.
    If a comment was required but not entered,
    eProcedure
    will prompt you to enter a comment when you click
    OK
    .
  4. Click
    OK
    to complete the sign-off. The data (full name, signature meaning, time, date, and comment) is saved in the event log and the completed signature displays in the
    eProcedure
    step.
    TIP: If the signature you are trying to signoff on was already completed on a different workstation, an error message is displayed, the attempt is logged, and the completed signature is displayed for the step.
Canceling a Signature
If you cancel the signature,
eProcedure
marks the signature as canceled, but leaves the signature information to indicate that the signature was requested. The cancelation is journaled and the data entry area is reactivated. The previously entered value displays, with a red line through it, next to the data entry field.
If the signature was accessed from a different workstation, the completed signature and any cancelations are displayed. The step looks exactly the same on both workstations.
Dual signatures required
Report verifications requiring two signatures are completed in much the same way as those requiring only one signature. The exception being when a user tries to complete signature two before signature one is complete. When that occurs,
eProcedure
prevents signature two data from being entered.
TIP: Signature 1 and Signature 2 can be completed from different
eProcedure
Clients (workstations). The sign-offs work the same as they would from one workstation. The completed signature and any cancelations are displayed and the step looks exactly the same on both workstations.
The following example shows a report verification requiring two signatures with Signature 1 being complete.
ePro_report_verification_complete_eSig
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