End User Activities and Permissions
The table below describes the L7 IAM permissions needed to perform specific End User activities in L7 MES.
L7 MES Tab | Activity | Permission(s) Required |
|---|---|---|
Landing Page | Create Batch | MES → Batch Creation LIMS → Workflow Chain Instance → Create |
Landing Page | Schedule Batch | MES → Batch Creation Scheduling → Planned Action Chain → Create |
EBR | Enter and save data | MES → Data Entry LIMS → Sample Sheet → Update |
EBR | Register Samples | MES → Data Entry LIMS → Sample → Create |
EBR | Run Pipelines | MES → Data Entry Analysis → Pipeline → Execute LIMS → Sample Sheet → Update |
EBR | Attach a File | MES → Data Entry Data → File → Register |
EBR | Sign a Signature Flow | MES → Data Entry LIMS → Sample Sheet → Update |
Sample Plan | Print labels | MES → Batch Creation Analysis → Pipeline → Execute |
Sample Plan | Reconcile labels | MES → Data Entry or MES → Operations Review |
Quality Review | Mark a Step as Reviewed when in “Needs Ops Review” status | MES → Operations Review LIMS → Sample Sheet → Update |
Quality Review | Mark a Step as Reviewed when in “Needs Qual Review” status | MES → Quality Review LIMS → Sample Sheet → Update |
Quality Review | Request changes to a Step | MES → Operations Review or MES → Quality Review and LIMS → Sample Sheet → Update |
Quality Review | Make changes to a Step in “Changes Requested” status | MES → Data Entry LIMS → Sample Sheet - Update LIMS → Sample Sheet - Force Update |
Quality Review | Enter an Exception Assessment and push to QMS | MES → Quality Review Analysis → Pipeline → Execute LIMS → Sample Sheet → Update |
Quality Review | Fail a Batch | MES → Quality Review LIMS → Workflow Chain Instance → Update |
Quality Review | Review Signatures, Operations Signer | MES → Operations Review LIMS → Sample Sheet → Update LIMS → Workflow Chain Instance → Update |
Quality Review | Review Signatures, Quality Signer | MES → Quality Review LIMS → Sample Sheet → Update LIMS → Workflow Chain Instance → Update |
Sign Off | Sign a Signature Flow | Access to L7 MES |
Reports | Generate a report | Access to L7 MES |
Reports | Attach a report to the Batch | Access to L7 MES Data → File → Register |
Attachments | Attach a File | Access to L7 MES Data → File → Register |
L7 MES training environments
The table below describes the End Users and Roles included in all L7 MES training environments.
User(s) | Role | Activities | Username | Password |
|---|---|---|---|---|
Stanley | Supply Chain Technician | Sign a Signature Flow Generate a report Attach a report to the Batch Attach a File (Attachments tab) | stanley | {your username} |
Pamela | Planner | Create Batch Schedule Batch Print labels | pamela | {your username} |
Oliver Olivia | Manufacturing Technician | Enter data Register Samples Run Pipelines Attach a File (EBR & Attachments tabs) Sign a Signature Flow Reconcile labels Make changes to a Step Generate a report Attach a report to the Batch | oliver olivia | {your username} |
Mary | Manufacturing Operations | Reconcile labels Mark a Step as Reviewed when in “Needs Ops Review” status Request changes to a Step Review Signatures, Operations Signer Sign a Signature Flow Generate a report Attach a report to the Batch Attach a File (Attachments tab) | mary | {your username} |
Sara | Quality Assurance | Mark a Step as Reviewed when in “Needs Qual Review” status Request changes to a Step Enter an Exception Assessment and push to QMS Fail a Batch Review Signatures, Quality Signer Sign a Signature Flow Generate a report Attach a report to the Batch Attach a File (Attachments tab) | sara | {your username} |
Chip | Compliance | Request changes to a Step Enter an Exception Assessment and push to QMS Sign a Signature Flow Generate a report Attach a report to the Batch Attach a File (Attachments tab) | chip | {your username} |
Batch Sign Off
Use the following credentials (username | password) to complete the Signature Flow in the Sign Off tab for the Cookie Dough and CAR T Processing Recipes:
Manufactring Operations: mary | {your username}
Compliance: chip | {your username}
Quality Assurance: sara | {your username}