Glossary

electronic signature

An electronic record of a person’s approval or attestation, bound to a specific action or document in a controlled system.

Core meaning

An **electronic signature** commonly refers to an electronic record that captures a person’s approval, decision, or attestation and binds it to a specific action, record, or document in a system.

In industrial and regulated manufacturing environments, electronic signatures are typically implemented inside MES, LIMS, QMS, DCS/SCADA, or ERP systems to:

– Identify who performed or approved an action
– Capture when the action occurred (date and time)
– Bind the signature to the exact record, version, or transaction
– Preserve the signature as part of the permanent electronic record

Electronic signatures may range from simple username/password prompts to more structured signature objects that include role, reason, and comments, depending on the applicable regulations and site procedures.

Use in manufacturing and regulated environments

In regulated operations (for example, life sciences or food industries), electronic signatures are used to:

– Approve batch record steps, exceptions, and deviations
– Verify data entry, critical process parameters, and test results
– Authorize releases, holds, and status changes for materials or equipment
– Sign procedures, work instructions, or specification changes in document control systems

Within MES and related systems, electronic signatures are often embedded in workflows—such as step completion, deviation assessment, or review steps—so that approvals and verifications are recorded in a controlled and traceable way.

What an electronic signature includes and excludes

**Typically includes:**

– A unique user identity (linked to an account or credential)
– A mechanism to indicate intent (e.g., approve, verify, review, acknowledge)
– A timestamp and a link to the specific action or record
– Storage as part of the system’s audit trail or record history

**Typically does not include:**

– A guarantee of legal enforceability in all jurisdictions or contexts
– A standalone image of a handwritten signature without identity or audit trail
– Informal acknowledgements (e.g., chat messages or verbal approvals) unless specifically captured and managed as controlled records

Common confusion and related terms

Electronic signature is often discussed alongside:

– **Digital signature:** A cryptographic mechanism that mathematically ties a signer’s identity to data and helps detect tampering. Not all electronic signatures are digital signatures. In many industrial systems, electronic signatures rely on application controls and audit trails rather than public key cryptography.
– **Electronic records:** The underlying data (e.g., batch record, deviation report, test result). The electronic signature is the approval or attestation linked to that record, not the record itself.

Some regulations and standards use specific definitions for electronic signatures. Usage at a given site should align with the site’s documented procedures and applicable regulations, but the term generally retains the core meaning described above.

Application in MES exception and deviation handling (site context)

In MES-based exception and deviation workflows, electronic signatures are commonly used to:

– Record who raised, assessed, and approved a deviation or exception
– Capture approvals for temporary bypasses or authorized departures from standard procedures
– Document review and closure of exceptions, linked to the batch, equipment, and procedure concerned

These signatures become part of the traceable record of how the deviation was managed, supporting later review, investigations, and quality oversight.

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