Audit trail
Period: last 7 daysRecord: AllUser: AllAction: All
The audit trail cannot be edited or deleted. Times are UTC.
| Date and time | User | Action | Record | Field | Old value | New value | Reason |
|---|---|---|---|---|---|---|---|
| 2026-10-19 10:05 | A. Analyst | Result entered | HV-24-0117, Water (KF) | Result | 0.41 % w/w | ||
| 2026-10-19 09:42 | A. Analyst | Result entered | HV-24-0117, Assay (HPLC) | Result | 99.2 % | ||
| 2026-10-19 09:40 | A. Analyst | Result changed | HV-24-0117, Assay (HPLC) | Preparation 2 | 98.1 % | 99.4 % | Transcription error, corrected against the raw data |
| 2026-10-19 08:10 | Q. Reviewer | Result approved, electronic signature | HV-24-0117, Identification (IR) | Status | Awaiting review | Approved | Meaning: Reviewed and approved |
| 2026-10-19 08:20 | L. Administrator | Account unlocked | User rauditor | Status | Locked | Active | Identity confirmed by the QA manager |
| 2026-10-19 07:58 | System | Account locked | User rauditor | Status | Active | Locked | 3 failed sign-in attempts |
| 2026-10-18 16:02 | L. Administrator | Role changed | User banalyst | Role | QC Analyst, trainee | QC Analyst | Training complete, record TR-2026-118 |
| 2026-10-18 14:30 | S. Supervisor | Instrument status changed | PH-04 | Status | In use | Out of calibration | Failed daily check |
| 2026-10-18 11:05 | A. Analyst | Sample logged | HV-24-0117 | Status | Logged | ||
| 2026-10-17 09:12 | S. Supervisor | Specification approved | SPEC-MF500 v7 | Status | Draft | Effective | Change control CC-2026-044 |
| 2026-10-16 15:20 | L. Administrator | User disabled | User canalyst | Status | Active | Disabled | Left the laboratory |