Annexure-19

User Roles and Privileges in LC-MS (Shimadzu Labsolutions) Page No. 1 of 11

ENergon Labs Software

User Roles
S. No. Privilege Group Privileges
Administrator Analyst Reviewer Service
System Administration ON OFF OFF OFF
Change System Settings ON OFF OFF ON
Add New Project ON OFF OFF OFF
Delete Project OFF OFF OFF OFF
Change Project Settings ON OFF OFF OFF
Lock Project ON OFF ON OFF
Unlock Project ON OFF OFF OFF
Change Instrument Settings ON OFF OFF ON
1. System
Perform Validation Support ON OFF OFF ON
Register Manual Log OFF OFF OFF OFF
Edit Print Format (Data Manager) ON ON ON ON
Edit Print Format (Log Browser) ON ON ON ON
Edit Selection ON ON ON ON
Backup ON OFF OFF ON
Restore ON OFF OFF ON
Browse entire log ON ON ON ON

Format No.: ITD/002/F19-00

 Annexure-19

User Roles and Privileges in LC-MS (Shimadzu Labsolutions) Page No. 2 of 11

ENergon Labs Software

User Roles
S. No. Privilege Group Privileges
Administrator Analyst Reviewer Service
Browse related logs ON ON ON ON
Change User Mail Settings OFF OFF OFF OFF
2 General Manage Customizing Information ON ON ON ON
Perform Forced Logout ON ON ON OFF
Read Project Name ON ON ON OFF
Record Level 1 Signature OFF OFF OFF OFF
Record Level 2 Signature OFF OFF OFF OFF
Record Level 3 Signature OFF OFF OFF OFF
Record Level 4 Signature OFF OFF OFF OFF
Record Level 5 Signature OFF OFF OFF OFF
Perform File Operation OFF OFF OFF OFF
3 Data Management
Rollback Files OFF OFF OFF OFF
Export Files ON OFF OFF ON
Import Files ON OFF OFF ON
Release File ON ON ON ON
Unlink Files ON ON ON ON
Unlock Files ON OFF OFF OFF
Copy file ON OFF OFF OFF

Format No.: ITD/002/F19-00

 Annexure-19

User Roles and Privileges in LC-MS (Shimadzu Labsolutions) Page No. 3 of 11

ENergon Labs Software

User Roles
S. No. Privilege Group Privileges
Administrator Analyst Reviewer Service
Move file OFF OFF OFF OFF
Delete file OFF OFF OFF OFF
Rename file OFF OFF OFF OFF
Get the file from Other Instrument OFF OFF OFF OFF
Register to database ON OFF ON ON
Sign an old-version file OFF OFF OFF OFF
Edit Sample Information OFF OFF OFF OFF
Edit Data Information OFF OFF OFF OFF
4 Data Manager Read Backuped Files ON OFF ON ON
Create Report Set ON ON ON ON
Create Multi Data Report OFF OFF OFF OFF
Analysis Sequence: Register Analysis
OFF ON OFF ON
Sequence Template
Analysis Sequence: View Other Analysis
OFF ON ON ON
Sequence
Analysis Sequence: Edit Analysis Sequence OFF ON OFF ON
5 Analysis Sequence
Analysis Sequence: Create Analysis
OFF ON OFF ON
Sequence
Analysis Sequence: Start Analysis
OFF ON OFF ON
Application
Analysis Sequence: Stop Analysis Sequence OFF ON OFF ON

Format No.: ITD/002/F19-00

 Annexure-19

User Roles and Privileges in LC-MS (Shimadzu Labsolutions) Page No. 4 of 11

ENergon Labs Software

User Roles
S. No. Privilege Group Privileges
Administrator Analyst Reviewer Service
Analysis Sequence: Approve Analysis
OFF OFF OFF OFF
Sequence
Edit Method (Instrument Parameters) OFF ON OFF ON
Edit Method (Pump Flow) OFF ON OFF ON
Edit Method (Carrier Gas) OFF ON OFF ON
Edit Method (Acquisition Display Settings) OFF ON ON ON
Edit Method (Data Processing Parameters) OFF ON ON ON
Edit Method (Ret. Time/Conc. of
OFF ON OFF ON
Compound Table)
Edit Method (QA/QC, SST Parameters) OFF ON ON ON
Edit Report Format ON OFF ON ON
6 Editing of Files Edit Report Format Macro OFF OFF OFF OFF
Edit Batch Table OFF ON OFF ON
Edit UV Library OFF ON ON OFF
Edit MS Library OFF ON ON OFF
Edit Report Format (Graph Range) ON ON ON ON
Edit Method (New File) OFF ON OFF ON
Method Report Settings In Batch OFF ON OFF ON
Extended Integration Time Program OFF ON OFF ON
Extended Integration Time Program(Unify) OFF ON OFF ON

Format No.: ITD/002/F19-00

 Annexure-19

User Roles and Privileges in LC-MS (Shimadzu Labsolutions) Page No. 5 of 11

ENergon Labs Software

User Roles
S. No. Privilege Group Privileges
Administrator Analyst Reviewer Service
Extended Integration Time Program(Force) OFF ON OFF ON
Extended Integration Time Program(Move) OFF ON OFF ON
Extended Integration Time Program(Insert) OFF ON OFF ON
Extended Integration Time Program(Split) OFF ON OFF ON
Extended Integration Time Program(Reject) OFF ON OFF ON
Create Template ON ON ON ON
Delete Template OFF OFF OFF OFF
Rename Template OFF OFF OFF OFF
Edit Data Comment OFF ON OFF ON
Open Method for Different System
OFF OFF OFF OFF
Configuration
Register Master Method File OFF OFF OFF OFF
Import Master Method File OFF OFF OFF OFF
Create Multi Data Report Template OFF OFF OFF OFF
Run Batch Data Acquisition OFF ON OFF ON
Run Single Data Acquisition OFF OFF OFF OFF
7 Data Acquisition Run Priority Data Acquisition OFF ON OFF ON
Edit Batch Queue OFF ON OFF ON
Change Monitor Parameters OFF ON OFF ON

Format No.: ITD/002/F19-00

 Annexure-19

User Roles and Privileges in LC-MS (Shimadzu Labsolutions) Page No. 6 of 11

ENergon Labs Software

User Roles
S. No. Privilege Group Privileges
Administrator Analyst Reviewer Service
Release Occupied Instrument OFF ON ON ON
Take Over Data Acquisition OFF ON OFF ON
Perform Postrun Analysis OFF ON OFF ON
Save data file in Data Analysis OFF ON OFF ON
Save data file in Calibration Curve OFF ON OFF ON
8 Post Analysis Save data file in Browser OFF ON OFF ON
Manual integration OFF ON OFF ON
Edit Sample Information (Sample Name,
OFF OFF OFF OFF
Sample ID)
Edit System Configuration ON ON OFF ON
Edit Column Information OFF ON OFF ON
Modify Instruments Maintenance Setting OFF OFF OFF ON
Clear Buffering data ON OFF OFF ON
Modify System Check Settings OFF OFF OFF ON
9 Instrument
Run System Check ON ON ON ON
Run Auto-Tuning OFF OFF OFF ON
Run Manual Tuning OFF OFF OFF ON
Modify Auto-Tuning Settings OFF OFF OFF ON
On/Off Vacuum System OFF ON OFF ON

Format No.: ITD/002/F19-00

 Annexure-19

User Roles and Privileges in LC-MS (Shimadzu Labsolutions) Page No. 7 of 11

ENergon Labs Software

User Roles
S. No. Privilege Group Privileges
Administrator Analyst Reviewer Service
Change Execution Status of Batch Rows OFF OFF OFF OFF
Column installation to instrument OFF ON OFF ON
Report Plus: Create Template OFF OFF OFF OFF
Report Plus: Approve Template OFF OFF OFF OFF
Report Plus: Create Report OFF OFF OFF OFF
10 Option Software
Report Plus: Review Report OFF OFF OFF OFF
Report Plus: Approve Report OFF OFF OFF OFF
Report Plus: System Administration OFF OFF OFF OFF
i-QLinks: Test Plan Lv1 Approval OFF OFF OFF OFF
i-QLinks: Test Plan Lv2 Approval OFF OFF OFF OFF
i-QLinks:Test Plan Lv3 Approval OFF OFF OFF OFF
i-QLinks: Test Plan Lv4 Approval OFF OFF OFF OFF
i-QLinks: Test Plan Lv5 Approval OFF OFF OFF OFF
11 LIMS i-QLinks: Analysis Log Lv1 Approval OFF OFF OFF OFF
i-QLinks: Analysis Log Lv2 Approval OFF OFF OFF OFF
i-QLinks:Analysis Log Lv3 Approval OFF OFF OFF OFF
i-QLinks: Analysis Log Lv4Approval OFF OFF OFF OFF
i-QLinks: Analysis Log Lv5 Approval OFF OFF OFF OFF
i-QLinks: Test Report OFF OFF OFF OFF

Format No.: ITD/002/F19-00

 Annexure-19

User Roles and Privileges in LC-MS (Shimadzu Labsolutions) Page No. 8 of 11

ENergon Labs Software

User Roles
S. No. Privilege Group Privileges
Administrator Analyst Reviewer Service
Lv1Approval/Signature
i-QLinks: Test Report Lv2
Approval/Signature
OFF OFF OFF OFF
i-QLinks: Test Report
Lv3Approval/Signature
OFF OFF OFF OFF
i-QLinks: Test Report Lv4
Approval/Signature
OFF OFF OFF OFF
i-QLinks: Test Report Lv5
Approval/Signature
OFF OFF OFF OFF
i-QLinks : Result Report
Lv1Approval/Signature
OFF OFF OFF OFF
i-QLinks: Result Report
Lv2Approval/Signature
OFF OFF OFF OFF
i-QLinks: Result Report Lv3
Approval/Signature
OFF OFF OFF OFF
i-QLinks : Result Report Lv4
Approval/Signature
OFF OFF OFF OFF
i-QLinks: Result Report Lv5
Approval/Signature
OFF OFF OFF OFF
i-QLinks:Product/Material Master
Lv1Approval
OFF OFF OFF OFF
i-QLinks:Product/Material Master Lv2
Approval
OFF OFF OFF OFF
i-QLinks:Product/Material Master
Lv3Approval
OFF OFF OFF OFF
i-QLinks:Product/Material Master Lv4
Approval
OFF OFF OFF OFF
i-QLinks:Product/Material Master Lv5 OFF OFF OFF OFF
Approval

Format No.: ITD/002/F19-00

 Annexure-19

User Roles and Privileges in LC-MS (Shimadzu Labsolutions) Page No. 9 of 11

ENergon Labs Software

User Roles
S. No. Privilege Group Privileges
Administrator Analyst Reviewer Service
i-QLinks: Test Item Master Lv1 Approval OFF OFF OFF OFF
i-QLinks: Test Item Master Lv2 Approval OFF OFF OFF OFF
i-QLinks: Test Item Master Lv3 Approval OFF OFF OFF OFF
i-QLinks: Test Item Master Lv4 Approval OFF OFF OFF OFF
i-QLinks: Test Item Master Lv5 Approval OFF OFF OFF OFF
i-QLinks: Withdraw Completion OFF OFF OFF OFF
i-QLinks: Create Test Plan OFF OFF OFF OFF
i-QLinks: Modify Test Plan OFF OFF OFF OFF
i-QLinks: Take Charge of Test Items OFF OFF OFF OFF
i-QLinks:Create Result Report OFF OFF OFF OFF
i-QLinks: Create Test Report OFF OFF OFF OFF
i-QLinks: Modify Test Item Master OFF OFF OFF OFF
i-QLinks:Use Unapproved Test Item OFF OFF OFF OFF
i-QLinks: Receive Test Instruction OFF OFF OFF OFF
i-QLinks: Change Test Manager OFF OFF OFF OFF
i-QLinks: Invalidate Product/Material Master OFF OFF OFF OFF
i-QLinks: Stop Test Plan OFF OFF OFF OFF
i-QLinks: Refer to Past Test Items OFF OFF OFF OFF

Format No.: ITD/002/F19-00

 Annexure-19

User Roles and Privileges in LC-MS (Shimadzu Labsolutions) Page No. 10 of 11

ENergon Labs Software

User Roles
S. No. Privilege Group Privileges
Administrator Analyst Reviewer Service
i-QLinks: Operate Analysis Data OFF OFF OFF OFF
i-QLinks: Print Result Report OFF OFF OFF OFF
i-QLink
: Print Test Report
OFF OFF OFF OFF
i-QLinks: Invalidate Test Item Master OFF OFF OFF OFF
i-QLinks: Manage Master OFF OFF OFF OFF
i-QLinks: Reserve Instrument OFF OFF OFF OFF
i-QLinks: View Lags OFF OFF OFF OFF
i-QLinks: Configure admin Settings OFF OFF OFF OFF
i-QLinks: View All Test Item Data OFF OFF OFF OFF
i-Links: View Test Item Taken Charge
OFF OFF OFF OFF
by Other User
i-QLinks:Manage Instrument OFF OFF OFF OFF
i-QLinks:Manage Input Options OFF OFF OFF OFF
i-QLinks: View all Test Plan Data OFF OFF OFF OFF
i-QLinks:View Test Plan Create
OFF OFF OFF OFF
by Other User
i-QLinks: Modify Product/material Master OFF OFF OFF OFF

Prepared By Reviewed By Approved By

Format No.: ITD/002/F19-00

 Annexure-19

User Roles and Privileges in LC-MS (Shimadzu Labsolutions) Page No. 11 of 11

ENergon Labs Software

Format No.: ITD/002/F19-00