Knick Protos 34009(X) Additional Functions

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Protos® 3400(X)
Additional Functions
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Latest Product Information:
www.knick.de
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Knick Elektronische Messgeräte GmbH & Co. KG
P.O. Box 37 04 15 D-14134 Berlin
Phone: +49 (0)30 - 801 91 - 0 Fax: +49 (0)30 - 801 91 - 200 Internet: http://www.knick.de knick@knick.de
©2010 Subject to change without notice
Trademarks
The following registered trademarks are used in this manual without further marking:
CalCheck® Calimatic® Protos® Sensocheck® Sensoface® ServiceScope® VariPower® are registered trademarks of Knick GmbH & Co. KG, Germany
Memosens® is a registered trademark of Endress+Hauser Conducta GmbH & Co. KG, Germany Knick Elektronische Messgeräte GmbH & Co. KG, Germany
SMARTMEDIA® is a registered trademark of Toshiba Corp., Japan
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3
Additional Functions
for the Protos 3400(X) modular measuring system
Provided by: TAN
Information on TAN release and SmartMedia cards
Additional functions
Provided by: TAN and SmartMedia card
How to order an additional function ................................................................................... 5
Activating an additional function (Option release) ........................................................ 6
SmartMedia card .......................................................................................................................32
SW 3400-001 KI recorder ......................................................................................................... 7
SW 3400-002 Specifiable buffer set (pH) ........................................................................13
SW 3400-004 ServiceScope ..................................................................................................14
SW 3400-005 Tolerance band recorder (pH) ..................................................................15
SW 3400-006 Current characteristic definable ..............................................................17
SW 3400-008 TC ultrapure water (COND) .......................................................................19
SW 3400-009 Concentration determination ..................................................................20
SW 3400-011 Dissolved oxygen measurement in carbonated beverages .........26
SW 3400-102 5 loadable parameter sets .........................................................................37
SW 3400-103 Measurement recorder ...............................................................................39
SW 3400-104 Extended logbook ........................................................................................42
SW 3400-106 Software update ...........................................................................................43
SW 3400-012 ISFET for PH 3400(X)-035 ISM module ..................................................28
SW 3400-107 AuditTrail (FDA 21 CFR Part 11) ...............................................................47
SW 3400-014 2nd channel for FIU 3400-141, FIU 3400X-140 ..................................30
SW 3400-015 OXY measurement for Memosens modules .......................................31
SW 3400-016 OXY trace measurement for Memosens modules............................31
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Protos 3400(X)
Page 5
5
Device description
Enter this serial number when ordering an additional function.
Device description
Return
22.7 °C
0.003mS/cm
Protos operating panel
Module FRONT 3400-011
Hardware: 2, Software: 9.0
Serial number: 3730737
BASE
Module
FRONT
Additional functions expand the device capabilities. The additional functions are device-specific. When ordering an additional function, you therefore have to specify the serial number of your FRONT module in addition to the respective order number. (The FRONT module contains the Protos system control). The manufacturer then supplies a TAN (transaction number) to release the additional function.
Serial number of FRONT module
How to Order an Additional Function
Device-specific TAN (transaction number)
Menu
Display Serial number FRONT module
Menu selection
Open diagnostics. From the measuring mode: Press menu key to select menu. Select diagnostics using arrow keys, confirm by pressing enter.
Menu selection
Return to meas
0.002mS/cm
23.7 °C
Select:
[enter]
Lingua
Diagnostics
Return
23.7 °C
Set favorite
0.003mS/cm
Logbook
Message list
Device description
Module FRONT
Module CONDI 3400-051
Module BASE
Diagnostics
Select “Device description” using arrow keys, confirm by pressing enter.
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6
Protos 3400(X)
Menu
Display
Activate additional function
Activating an Additional Function
Select menu: Parameter setting/System control/Release of options Note: The TAN for releasing an additional function is only valid for the
device with the corresponding serial number (see previous page).
Release of options
Select the additional function to be released. Set option to “active”. Enter the TAN at the prompt. (Note: The TAN is only valid for the device with the corre­sponding serial number, see previous page.) The option is available after the TAN has been entered.
Release of options (Administrator)
Return
25.6 °C
0.003mS/cm
001 KI recorder
004 ServiceScope
002 Buffer sets
006 Current characteristic
005 Cal tolerance band
Active Inactive Inactive Inactive Inactive
Menu selection
Open parameter setting. From the measuring mode: Press menu key to select menu. Select parameter setting using arrow keys, press enter to confirm.
Menu selection
Return to meas
Select:
[enter]
Lingua
Parameter setting (Administrator)
System control
Return
25.6°C
Module BASE
Module OXY 3400-062
16.9%Air
Module PH 3400-032 Module CONDI 3400-051
Module FRONT
Parameter setting
Return
Viewing Level
Administrator Level
(All Data) adm
(Operation Data) opl
(All Data) view
Operator Level
Parameter setting
Select Administrator level using arrow keys, press enter to confirm. Enter passcode and confirm (Passcode as delivered: 1989).
Select system control using arrow keys, press enter to confirm. Then select Release of options using arrow keys, press enter to confirm.
SW 3400-xxx
25.6 °C
0.003mS/cm
25.6 °C
0.003mS/cm
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7
SW 3400-001: KI Recorder
Select menu: Parameter setting/Module FRONT/KI recorder Additional function SW 3400-001
t
Variable
Measured signal
Message
Fig.: KI recorder, continuous process
t
Variable
Measured signal
Fig.: KI recorder, Batch process (Self-learning function)
Start End
The KI recorder follows the course of the process and releases a messages in the event of a deviation. It is called from the measuring mode: meas
Continuous processes
The measured signal is surrounded by a dynamically tracked, process- controlled tolerance band. Slight fluctuations are tolerated. If the measured value leaves the tolerance range, a message is released (Fig.). The recording interval can be set from 10 s to 60 h.
Batch processes
The KI recorder provides an automatic self-learning function. This allows checking whether regularly recurring processes keep the preset tolerances. Deviations from the normal course of process (plus preset tolerances) generate a message (Fig.). Maximum process duration can be set from 1 to 60 h.
Tolerance band around the measured signal generated by a low-pass filter
Preset tolerance band around the measured signal
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8
Protos 3400(X)
SW 3400-001: KI Recorder
Menu Display
Configuring the KI recorder
KI recorder
Called directly from the measuring mode: Press meas key. For function description, press “Info” softkey
“Info” softkey
Explains icons and capabilities of the KI recorder
Configuring the KI recorder
• Parameter setting of FRONT module
• Select KI recorder
• Select the variables to be displayed as well as the start and end values
• Set the recording interval (10 s ... 60 h) (per pixel)
• Monitoring (Off/Failure/Maintenance request)
Controlling the KI recorder
Example: Select softkey usage: “KI recorder”:
• Select parameter setting, then:
• System control
• Function control matrix
• Softkey : “KI rec. Start/Stop”
Close
Recording data Wait - HOLD Failure value channel 2
Failure value channel 1
Info on KI recorder
Keys
:
[enter] [meas] [menu]
Cursor to current To meas. display Call up menu
Cursor 1 line Cursor 1/2 page
Info
°C
°C29.48.56
07/09/10
11:23
°C
22
°C
pH
pH,
pH5 pH
KI recorder
9
32
25.6°C
Input OK2
7.00pH
Return
Connect
Function control matrix (Administrator)
Left softkey
Right softkey
Profibus DO 2
ParSet KI rec. Fav Unical
KI recorder (Administrator)
Return
25.6°C
7.00 pH
Batch process
Channel 1 Channel 2
Recording interval 10s
Failure
Monitoring
Off
KI recorder
Continuous process
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9
Menu Display KI recorder: Batch process
Configuring the KI recorder
• Parameter setting of FRONT module
• Select KI recorder
• Select the variables to be displayed as well as the start, end values, and deviation (%)
• Set process duration (200 samples are recorded)
• Select “New record “Yes”
• Monitoring (Off/Failure/Maintenance request)
Accessing the KI recorder
From the measuring mode: Press meas key.
KI recorder (Administrator)
Return
25.6 °C
7.00 pH
Continuous process
Channel 1 Channel 2
New record Yes
Failure
Monitoring
Off
KI recorder
Batch process
Max. process duration
No
Record
KI stop
5
9
50 100 150 200
15
25
0
50 100 150 200
pH
°C
I
I
Parameters adjustable for batch operation
Variable
End
Start
Max. process duration
Channel 1
Channel 2
The gray envelope represents the deviation [%]
When the parameters are edited once more, the reference curve is automatically re-adjusted to start, end and deviation. When variable or process duration are changed, the curve will be deleted!
SW 3400-001: KI Recorder
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Protos 3400(X)
SW 3400-001: KI Recorder
Display
KI recorder: Batch process
Recording a reference curve
Start “Record” with left softkey. Reference value and envelope are displayed during the recording process. At the end of recording or after “KI stop” the KI recorder switches to control mode.
KI pause
KI stop
5
9
50 100 150 200
20
27
0
50 100 150 200
pH
°C
I
I
KI start
KI stop
5
9
50 100 150 200
20
27
0
50 100 150 200
pH
°C
I
I
In control mode only the envelope is visible.
Batch control
After a synchronous start the recorder monitors whether the currently measured values remain within the envelope. Every deviation can trigger a message. KI pause: Stops the recorder. KI stop: Terminates control.
Pressing “Continue” restarts a stopped recorder.
Note: In HOLD mode (e.g. during calibration) neither recording nor checking of a batch are interrupted. The last measured value continues to be used.
KI pause
KI stop
5
9
50 100 150 200
20
27
0
50 100 150 200
pH
°C
I
I
Cursor
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11
SW 3400-001: KI Recorder
• Saving / loading reference curves
Up to 5 batch reference curves can be stored on and retrieved from a SmartMedia card: Parameter setting / System control / KI batch recording The reference curve, envelope, time response and KI settings are saved.
• Archiving of completed batch processes
Complete batch results can be archived on the SmartMedia card. All reference values and current batch data are stored in the archive.
Display
KI recorder: Batch process
Evaluation
Within the “KI recorder” function you can evalu­ate a reference curve directly on the device. To do so, use the arrow keys (up/down). The reference curves and the most important parameters are displayed one after the other.
KI pause
KI stop
5
9
50 100 150 200
Evaluation channel 1:
pH
I
Control via OK2 input
5
9
50 100 150 200
20
27
0
50 100 150 200
pH
°C
I
I
External control
A Start/Stop function can be remote-controlled via the OK2 input (BASE module) or via the COMPA 3400(X)-081 PROFIBUS module (To set the control element, call: Parameter setting / System control / Function control matrix). The softkeys will then be deactivated.
The K1, K2, and K3 contacts of the BASE module can be assigned to the “KI rec active” signal.
Contact K3
Return
25.6 °C
7.00 pH
Limit value
Contact type
NAMUR maintenance
Usage
KI rec. active
Rinse contact
NAMUR HOLD
End Start Deviation Process duration
9.00 pH
5.00 pH 10 % 10 h
Max Min Max. deviation Messages
8.35 pH
5.80 pH 7 % 0x
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Protos 3400(X)
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13
SW 3400-002: Specifiable Buffer Set
Select menu: Parameter setting/System control/Buffer table Individual buffer set (with 3 buffer solutions) for pH measurement
Buffer table
You can enter an individual buffer set (with 3 buffer solutions). To do so, you enter the nominal buffer values for the correct temperature (range 0 ... 95 °C / 5°C steps). Then this buffer set is available in addition to the permanently set standard buffer solutions in the “Calimatic buffer” menu (select “Table”).
Menu Display
Buffer table: Entering values
To enter a buffer set
• Open parameter setting
• System control
• Select “Buffer table”
• Select buffer to be entered
• Enter nominal buffer value and all other values for the correct temper­ature (right/left arrow keys to select position, up/down arrow keys to edit number, confirm by pressing
enter.)
The special buffer set is selected as follows:
Parameter setting/Module PH/Cal preset values/Calimatic buffer/Table.
Return
25.6 °C
7.20 pH
Point of measurement
Logbook
Concentration table
Release of options
Calculation Blocks
Buffer table
System control (Administrator)
Return
25.6 °C
7.10 pH
Buffer 2 Buffer 3
Buffer 1
Buffer table (Administrator)
Return
25.6 °C
7.10 pH
Nominal buffer value
pH value at 10 °C pH value at 15 °C
pH value at 05 °C
pH value at 20 °C
pH value at 00 °C
Buffer 1 (Administrator)
+04.00 pH +04.00 pH
+04.00 pH
+04.00 pH +04.00 pH
+04.00 pH
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Protos 3400(X)
Menu
Display
ServiceScope
SW 3400-004: ServiceScope (pH)
Select menu: Diagnostics/Module PH/ServiceScope
ServiceScope
(Diagnostics/Module PH 3400-xxx) Displays the noise levels over the time. Allows distinction of individual disturbances, periodic and broadband disturbances, which is helpful for troubleshooting. An error message is generated if the noise level exceeds the failure limit.
ServiceScope
20.2 °C
Return
Fail
Noise
level
7.00 pH
t
ServiceScope
ServiceScope monitors the pH input signal and checks whether it remains in the control range. An error message is generated if the input signal exceeds the failure limit.
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15
Menu
Display
Tolerance band recorder Cal record
SW 3400-005: Tolerance Adjustment (pH)
Select menu: Diagnostics/Module PH/Tolerance band recorder
Tolerance band recorder
(Diagnostics/Module PH 3400-xxx) Records the tolerance ranges for zero and slope over the time. New calibra­tion values are only accepted if the tolerance limits have been exceeded. Display can be graphical or as a listing.
T-band recorder
Return
Zero
22.3 °C
7.00 pH
Slope
61.750.78.006.00
Tolerance band recorder (For adjusting the tolerance band, see next page.)
During manual calibration this function checks the zero and slope values and automatically performs an adjustment when the tolerance band is exceeded. The parameters are stored in the tolerance band recorder (Diagnostics menu). If the zero and slope values determined during calibration remain within their tolerance bands, the new data are not saved. Drift due to aging or calibration scatter can be identified at a glance, thus allowing to draw conclusions as to electrode life and the required calibration interval.
In the Calibration record you see whether the data have been saved or whether the old data can still be tolerated.
Cal record
Return
22.3 °C
7.00 pH
Last calibration
Old el data
05/02/2010 11:24
Cal tolerance band Cal mode
7.00 pH
Calimatic
Zero point Slope
0 mV
58.0 mV/pH
Isothermal potential
Cal record
(Diagnostics/Module PH 3400-xxx) In the Cal record you can see whether the data have been saved (New el data) or whether the old calibration data can still be tolerated (Old el data).
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Protos 3400(X)
SW 3400-005: Tolerance Adjustment (pH)
Adjustment of tolerance band. Select menu: Parameter setting/Module PH/Cal preset values/Cal tolerance band
Menu Display Parameter setting
Menu selection
From the measuring mode: Press menu key to select menu. Select parameter setting using arrow keys, press enter to confirm. Passcode as delivered: 1989
Parameter setting
Select “PH” module, press enter to confirm.
pH module
Select "Cal preset values" using arrow keys. Press enter to confirm. Then select "Cal tolerance band".
Menu selection
Return to meas
17.1 °C
Select:
[enter]
Lingua
7.00 pH
Parameter setting (Administrator)
17.1°C
Return
Module CONDI 3400-051
Module FRONT 3400-011 Module BASE 3400-021
7.00pH
System control
Module PID 3400-121
Module PH 3400-032
Module PH 3400-032 (Administrator)
17.1 °C
TC process medium
Sensor data
Cal preset values
7.00pH
ORP/rH value Delta function
Input filter
Block
Return
Cal tolerance band (Administrator)
17.1 °C
Tolerance Zero
Tolerance band check
7.00pH
Tolerance Slope
Calibration data taken over when tolerance band is exceeded
Block
Return
+02.00 pH
On
002.0 mV/pH
Off
Cal tolerance band
Enter tolerance ranges for zero and slope (enter numbers using arrow keys, confirm by pressing enter.)
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17
SW 3400-006: Current Characteristic Definable
Select menu: Parameter setting/Module BASE (OUT)/Output current/
Characteristic
Menu
Display
Specifying a current characteristic
Table characteristic
Assign output current to measured value in 1-mA steps. Select menu: Parameter setting/ Module BASE (OUT)/Output current First select process variable! Then select curve: Table
25.6 °C
7.03 pH
Variable
Start End
Output
Output filter
Curve
Output current I1 (Administrator)
Trilinear Function
Linear
Table
0000 s
pH
Abort
OK
+ 00.00 pH + 00.00 pH
+ 0000 pH
+ 0000 pH + 0000 pH
+ 0000 pH
OK
25.6 °C
7.03 pH
Variable
Output
Behavior during messages
Curve
Output filter
Output current I1 (Administrator)
Table
Table
0000 s
pH
Abort
OK
4 ... 20 mA
The “Table” menu is displayed.
The entered values must be continuously rising or falling. On the following page, you find a list­ing to write down your adjustments.
Value at 01 mA:
Value at 03 mA: Value at 04 mA:
Value at 02 mA:
Value at 05 mA:
Value at 00 mA:
Table (Administrator)
Abort
25.6 °C
7.03 pH
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18
Protos 3400(X)
Current Curve Adjustments – Original for Copy
Parameter setting/Module BASE (OUT)/Output current/ Characteristic "Table", own adjustments
Value at measured variable
00 mA ............... _________
01 mA ............... _________
02 mA ............... _________
03 mA ............... _________
04 mA ............... _________
05 mA ............... _________
06 mA ............... _________
07 mA ............... _________
08 mA ............... _________
09 mA ............... _________
10 mA ............... _________
11 mA ............... _________
12 mA ............... _________
13 mA ............... _________
14 mA ............... _________
15 mA ............... _________
16 mA ............... _________
17 mA ............... _________
18 mA ............... _________
19 mA ............... _________
20 mA ............... _________
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19
SW 3400-008: TC Ultrapure Water (COND)
Select menu: Parameter setting/Module COND/TC process medium/
Ultrapure water
Menu
Display
TC process medium
TC process medium (Administrator)
22.3 °C
0.20mS/cm
Return
EN 27888 Natural waters (0 ... 35°C) Ultrapure water: traces of impurity
TC correction
Reference temp
Impurity
Ultrapure wa
NaCl
Ultrapure water with traces of impurity
• Parameter setting
• Module COND
• TC process medium
• TC correction: Ultrapure water
Select type of impurity:
NaOH
Alkaline ultrapure water
NaCl
Neutral ultrapure water, for conductivity measurement in water processing behind gravel bed filter
HCl
Acidic ultrapure water, for conductivity measurement behind cation filter
NH
3
Ammoniacal ultrapure water
HCl
NaOH
NH3
OK
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20
Protos 3400(X)
SW 3400-009: Concentration Determination
Select menu: Parameter setting/System control/Module COND/Concentration Default settings and selection range
Concentration determination
The substance concentration in percent by weight (% by wt) is determined for H
2SO4
, HNO3, HCl, NaOH, NaCl from the measured conductivity and
temperature values.
Conditions for concentration determination
Below you find tables with the concentration ranges of the preset substances. These tables show the conductivity of the substances versus substance concentration and process temperature. The following conditions must be met for a reliable concentration determination:
• For calculation of concentration, the medium to be measured must be a purely binary mixture (e.g. water-hydrochloric acid). Presence of other dissolved substances (e.g. salts) leads to incorrect concentration values.
• In the region of small slopes (e.g. at the range limits) small conductivity changes can correspond to great concentration changes. This may lead to an unsteady display of the concentration value.
• As the concentration value is calculated from the measured conductivity and temperature values, accurate temperature measurement is very important. Therefore, you should make sure that sensor and process medium are in thermal equilibrium.
Messages
You can define limits for warning and failure messages for the concentration value:
Select menu: Parameter setting/System control/Module COND/Messages
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21
On, Off
H2SO4 (0-30 %), H2SO4 (32-84 %), H2SO4 (92-99 %), HNO3 (0-30 %), HNO3 (35-96 %), HCl (0-18 %), HCl (22-39 %), NaOH (0-14 %), NaOH (18-50 %), NaCl (0-26 %), Table
Concentration
• Medium (“Yes” selected)
Off
H2SO4 (0-30%)
Parameter Default Selection / Range
Parameter Setting: Concentration Curves
(Additional function SW 3400-009) Default settings and selection range Note: HOLD mode active
Sulfuric acid H2SO
4
On, Off
10 % ... 100% Off, Failure, Maint. request
USP function
• Reduced limit value
• Monitoring
Off
100 % Off
c [% by wt]
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22
Protos 3400(X)
Nitric acid HNO
3
Hydrochloric acid HCl
c [% by wt]
c [% by wt]
Page 23
23
Sodium hydroxide solution NaOH
Table salt solution NaCl
c [% by wt]
c [% by wt]
Page 24
24
Protos 3400(X)
SW 3400-009: Concentration Table
Select menu: Parameter setting/System control/Concentration table Specifying a concentration solution for conductivity measurement
Concentration table
To specify the customer-specific solution, 5 concentration values A-E are entered in a matrix together with 5 temperature values 1-5. To do so, first enter the 5 temperature values, then enter the respective conductivity values for each concentration A-E. These solutions will then be available in addition to the permanently stored standard solutions (select “Table”).
Menu Display
Entering a concentration table
To enter values
• Open parameter setting
• System control
• Select “Concentration table”
Enter 5 temperature values (right/left arrow keys to select position, up/down arrow keys to edit number, confirm by pressing enter.)
Abort
25.6 °C
0.020 mS/cm
Temperature 2 Temperature 3
Temperature 1
Concentration table (Administrator)
Enter values for concentrations A-E for the respective temperatures. The table values must be continuous. Maxima/minima are not permitted. Incorrect entries are marked with
.
The concentration table is selected as follows: Parameter setting/Module COND/Cal preset values/Automatic/Table.
Temperature 4 Temperature 5
+005.0 °C +010.0 °C +015.0 °C +020.0 °C
+000.0 °C
OK
Abort
OK
Return
25.6 °C
0.020 mS/cm
Point of measurement
Logbook
Factory setting
Release of options
Calculation Blocks
Concentration table
System control (Administrator)
25.6 °C
0.020 mS/cm
Concentration A:
3. Cond at +010.0 °C
4. Cond at +015.0 °C
2. Cond at +005.0 °C
5. Cond at +020.0 °C
1. Cond at +000.0 °C
Concentration table (Administrator)
0.000 µS/cm
0.000 µS/cm
0.000 µS/cm
0.000 µS/cm
0.000 µS/cm
05.00 % by wt
Page 25
25
The table is built up as 5 x 5 matrix:
Conc. A Conc. B Conc. C Conc. D Conc. E
Temp 1 A1 B1 C1 D1 E1
Temp 2 A2 B2 C2 D2 E2
Temp 3 A3 B3 C3 D3 E3
Temp 4 A4 B4 C4 D4 E4
Temp 5 A5 B5 C5 D5 E5
Conditions for the table:
• The temperature values must be rising (Temp 1 is the lowest, Temp 5 the highest temperature).
• The concentration values must be rising (Conc. A is the lowest, Conc. E the highest concentration).
• The table values A1 ... E1, A2 ... E2, etc. must all be rising within the table or all falling. Points of inflection are not allowed!
The analyzer automatically checks the table values. Incorrect entries are marked.
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26
Protos 3400(X)
SW 3400-011: Dissolved Oxygen Measurement ...
Application-specific additional function for breweries
This additional function simplifies parameter setting since all steps not required for dissolved oxygen measurement in carbonated beverages are omitted. It simultaneously acts on all installed OXY modules (module software version 2.2 and higher).
Function principle:
The following processes are automated by the additional function, i.e. all parameters required for the respective program step are set automatically.
During the beer filling process, for example, it must be ensured that as little oxygen as possible is dissolved in the beer to extent its shelf life. During oxygen trace measurement the sensor is operated with a very low polarization voltage (-500 mV). This results in low cross-sensitivity to CO
2
.
For a calibration in air, this polarization voltage is too low. It must be set to -675 mV and afterwards be reduced again to -500 mV for measuring in the trace range. Be sure to wait long enough for the sensor to stabilize.
Opening and closing of valves causes pressure variations in the beer pipes which momentarily falsify the O
2
signal. Therefore the input signal must be
attenuated correspondingly to suppress transient interferences.
When the additional function has been activated, the parameter setting steps are displayed as follows:
Page 27
27
Parameter Default Selection / Range
Off, Weak, Medium, Strong, On (000 sec... 999 sec)
Input filter
• Pulse suppression
Weak
A Standard, B Trace sensor (with guard) *, C Trace sensor (without guard), Others NTC 30 kohms, NTC 22 kohms With guard, Without guard On, Off Entry required for Hamilton OXYGOLD: 1.23 for sensor type A, B, C fix Off, Failure, Maint. request
Sensor data
• Measure in
• Sensor type
• Temperature probe
**
• Sensor
**
• Reference electrode
**
• Membrane correction
• Polarization voltage
• Sensocheck
Liquids A Standard
NTC 22 kohms Without guard Off
1.00 0500 / 0675 mV Off
%Air µg/l, mg/l, ppb, ppm xxxx h (entry)
Cal preset values
• Cal saturation
• Cal concentration
• Cal timer
%AIR mg/l 0000 h
Auto, Manual (default value 1013 mbars) Auto, Manual (default value 1013 mbars)
Pressure correction
• Pressure during meas
• Pressure during cal
Auto Auto
Salinity, Chlorinity, Conductivity (00.00 g/kg or 0.000 µS/cm, depending on selection)
Salinity correction
• Input
Salinity
* Sensocheck not possible for trace sensor with guard, therefore disabled ** Can only be set with “Sensor type Others” selected
Membrane correction (with Hamilton OXYGOLD sensor)
The sensor is selected in the Parameter setting / Sensor data menu: Sensor type: Other
When using the Hamilton OXYGOLD oxygen sensor, you must specify a membrane correction factor of 1.23.
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28
Protos 3400(X)
SW 3400-012: ISFET for PH 3400(X)-035 ISM Module
Connection for ISM sensor (e.g. Mettler-Toledo InPro 3300)
Note:
Each time a new sensor is connected, you must perform an ISFET zero adjustment to adjust the operating point. After that, you should perform one of the following calibration methods:
• Calimatic: automatic calibration
• Manual entry of buffer values
• Data entry: premeasured electrodes
Jumper
PH 3400(X)-035
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29
Menu Display Display Parameter settings: New
Sensor monitoring details (Administrator)
20.1 °C
Sensocheck Glass el
Zero point
ISFET leakage current
7.00pH
Response time
Sensocheck Ref el
Slope
Return
(Auto)
(Auto)
(Auto) (Auto)
(Auto) (Auto)
Module PH 3400-035 (Administrator)
20.1 °C
Return
TC process medium
Sensor data
Cal preset values
7.00pH
ORP/rH value Delta function
Input filter
Parameter setting / Module PH3400-035 / Sensor data
Sensor data are preset depending on the sensor type. Gray display lines cannot be edited.
Sensor data
Option 3400-012 allows selecting “ISFET” as sensor type.
Sensor monitoring details
Monitoring of ISFET leak current is provided.
Sensor monitor
Return
pH input
22.3 °C
ORP input
7.00 pH
Temperature Impedance ref (25°C) ISFET characteristic
43 mV
-109 mV
25.6 °C
322.8 kΩ
0.81 mA/V
RTD 1.100 kΩ
Sensor monitor
New: ISFET characteristic
Sensor network diagram PH
Return
24.1°C
7.00pH
2 - Zero point
1 - Slope
4 - ISFET leakage current
3 - Ref impedance
5 - Response time
7 - Sensor wear
6 - Cal timer
Sensor network diagram pH
New: ISFET leakage current
Diagnostics: New
Sensor data (Administrator)
20.1 °C
Abort
Sensoface
7.00pH
Temperature detection
Sensor type
Sensor monitoring details
OK
ISFET
(Pt100)
Off
On
Block
Page 30
30
Protos 3400(X)
Channel1
(Memosens, radio transmission or probe control)
FIU 3400-141 module
SW 3400-014: 2nd Channel for FIU 3400-141 / FIU 3400X-140 Module
Channel 2
(Memosens or radio transmission, activation via TAN)
The 2nd channel for connecting a Memosens sensor or enabling radio transmission allows you to make use of the full range of functions of the FIU module – it can then be used like two separate measuring modules.
Page 31
31
SW 3400-015: OXY Measurement for Memosens Modules
MS 3400(X)-160, FIU 3400-141, FIU 3400X-140
SW 3400-016: OXY Trace Measurement for Memosens Modules
MS 3400(X)-160, FIU 3400-141, FIU 3400X-140
Memosens PH or
Memosens COND, FIU modules including: radio transmission or probe control
Memosens module
TAN required: OXY: SW 3400-015 OXY traces: SW 3400-016
Page 32
32
Protos 3400(X)
Inserting and replacing the SmartMedia card
1. Opening the analyzer
• Loosen the 4 front screws
• Open the FRONT module at its right side (pivot hinge inside at the left)
• The slit for inserting the SmartMedia card is located at the inner side of the FRONT module
2. Inserting the SmartMedia card
• Remove SmartMedia card from its package without touching the contact surface
• Insert card in the slit at the inner side of the FRONT module
Inserting the SmartMedia Card
To release an additional function via TAN, see Pg 6: Release of options
The SmartMedia card may be inserted or replaced with the power supply switched on. Protect against electrostatic discharge! When closing the device, make sure that the sealing is properly seated and clean.
Warning! Do not touch the terminal compartment, there may be dangerous contact voltages!
Inserting the SmartMedia card:
The label must be facing you.
3. Removing the SmartMedia card
• To avoid data loss, please first open the Maintenance menu.
• Select “Close memory card” to terminate software access to the SmartMedia card. Now the card can be taken out.
Page 33
33
SMARTMEDIA Card: Usage
Use as memory card in combination with additional functions. Additional functions must be ordered separately (activation via TAN).
A SmartMedia card is provided with the following additional functions:
• Software update (SW 3400-106, see Pg 45)
Menu Display Formatting a SmartMedia card
Formatting
• Insert the SmartMedia card
• Open menu selection
• par, Administrator level
• Enter passcode
• System control: Select ”Memory card” (The ”Memory card” function is only available with the SmartMedia card inserted!)
• Select “Format card”
Memory card (Administrator)
Record logbook
Return
20.4 °C
Record recorder Decimal separator
Format card
Copy configuration
0.003mS/cm
Card full
On On Point
Record stop
Off Off Comma
• Memory card (SW 3400-102 ... 1xx (see Pg 36 and the following)
Using commercially available SmartMedia cards
Commercially available SmartMedia cards can be used as additional memory card. The following types of cards are supported: 8MB, 16MB, 32MB, 64MB and 128MB. Externally produced files, such as from a digital camera, are tolerated. Long file names can be read. Protos generates file names in the 8.3 format (8characters file name, 3 characters program-specific file name extension).
Formatting a commercial SmartMedia card
Some devices (e.g. digital cameras, scanners) cause a formatting of the SmartMedia card which does not correspond to the SSFDC specification or the SmartMedia Interface Library (SMIL). The manufacturer therefore recommends to format a commercial SmartMedia card as Protos memory card prior to first use.
Page 34
34
Protos 3400(X)
Saving / Loading Device Configuration
System control/Memory card/Copy configuration.
Saving / loading the complete device configuration
System control/Memory card/Copy configuration. “Save“ configuration means that the complete device configuration (except the passcodes) is written on the memory card. “Load” configuration means that the complete device configuration is read from the memory card and pogrammed. BACKUP file generated on SmartMedia card: \BACKUP\BACKUP01.PAR
Transferring the complete device configuration from one device to further devices
Prerequisite: The devices have the same hardware equipment, the modules are placed in the same slots (e.g. PH 3400-032 in slot 1, OXY 3400-062 in slot 2 etc.)
1) Write device configuration of configured device on SmartMedia card: Parameter setting/System control/Memory card/Copy configuration/Save.
2) Change to maintenance menu. Select “Close memory card”.
3) Remove the SmartMedia card.
Now you can transfer the device configuration to further identically equipped devices. To do so, insert the SmartMedia card containing the configuration
in the next device to be configured. Select Parameter setting/System control/Memory card/Copy configuration/Load.
4) Change to maintenance menu. Select “Close memory card”.
5) Remove the SmartMedia card.
Page 35
35
Menu Display
Formatting a card (generating a memory card)
To format a card
• Insert SmartMedia card (Pg 32)
• Open menu selection
• par, Administrator level
• Enter passcode
• System control: Format card
Caution!
Formatting an update card generates a memory card. Refer to "SmartMedia card", Pg 36. This process is irreversible! Double warning messages protect against faulty operation.
Note:
The SmartMedia card must always be formatted in the Protos. Correct functioning of a SmartMedia card with different formatting cannot be guaranteed.
File structure of a memory card (example):
Folder Typ. file name Remark
BACKUP BACKUP01.PAR Parameter set (Backup) LOGBOOK L_YYMM00.TXT Logbook file YY=year, MM=month PARASET 1.SET Parameter set RECORDER R_YYMMDD.TXT Recorder entry YY=year, MM=month, DD=day
Software update (Administrator)
Updating will change the
Return
20.4 °C
device characteristics. Perform verification as appropriate!
Update firmware
Save firmware
0.003mS/cm
SMARTMEDIA Card: Formatting a Card
Parameter setting/System control/Format card
Format card
Format card (Administrator)
Caution: All data on the
Format
20.4 °C
memory card are deleted!
0.003mS/cm
Return
Page 36
36
Protos 3400(X)
Menu Display Using the memory card
Using the memory card
• Insert SmartMedia card (Pg 32)
• Open menu selection
• par, Administrator level
• Enter passcode
• System control: Memory card
With SmartMedia card inserted, the display shown on the left appears (The “Memory card” line is displayed only if there really is a memory card in the slot).
• “Select memory card”, press enter to confirm.
The menu is self-explanatory.
Behavior when the memory card is full:
Continuous recording (as with a flight recorder) or Stop (card replacement).
Copy configuration
• Save: save all device data on the memory card
• Load: overwrite all device data with the data from the memory card
Software update (Administrator)
Updating will change the
Return
20.4 °C
device characteristics. Perform verification as appropriate!
Update firmware
Save firmware
0.003mS/cm
SMARTMEDIA Card: Memory Card
Parameter setting/System control/Memory card
Formatting a card
Return
25.6 °C
0.003mS/cm
Record recorder
Card full Copy configuration
Decimal separator
Format card
Record logbook
On
Point
On
Record stop
Off Off
Comma
Return
25.6 °C
0.003mS/cm
Identical module equipment required for transfer.
Memory card (Administrator)
Copy configuration (Administrator)
Save
Configuration
Caution! Close memory card before
removing (Maintenance menu)
Return
25.6 °C
0.003mS/cm
Function control matrix
Time/date
Parameter sets
Point of measurement
Memory card
System control (Administrator)
Release of options
Load
Save
Page 37
37
Menu Display
Loading a parameter set from SmartMedia card
Loading a parameter set from SmartMedia card
• Open parameter setting
• System control
• Open “Parameter sets” (Fig)
2 complete parameter sets (A, B) are stored in the analyzer. 5 parameter sets can be stored on the SmartMedia card. One of those can be saved as parameter set A to the analyzer:
• Select parameter set to be loaded The activated parameter set is displayed in measuring mode.
Note: Remote switching between A and B is possible via the OK2 input.
Set 1
Set A
Set 2 Set 3
SmartMedia card
SW 3400-102: Loadable Parameter Sets
Parameter setting/System control/Parameter sets
Parameter sets (Administrator)
Abort
OK
For switchover see "Function control matrix"
Parameter sets
Save parameter set
25.1°C
0.003mS/cm
Load parameter set
A,B (internal) 1,2 (card) 1,2,3 (card)
1,2,3.4 (card)
1,2,3,4,5 (card)
Parameter sets (Administrator)
Return
For switchover see “Function control matrix”
Parameter sets Save parameter set
25.0°C
0.003mS/cm
1,2,3.4 (card)
Load parameter set
Load parameter set (Administrator)
Abort
NOTE: Old parameter set will be overwritten!
24.9°C
0.003mS/cm
Load from
3 (card)
2 (card)
B (internal)
4 (card) 5 (card)
1 (card)
mS/cm
°C
Time 11:49
Favorites menu
Set B
(internal only)
Page 38
38
Protos 3400(X)
SW 3400-102: Loadable Parameter Sets
Parameter setting/System control/Parameter sets
Menu Display
Saving a parameter set on SmartMedia card
To save a parameter set on SmartMedia card
• Open parameter setting
• System control
• Open “Parameter sets” (Fig)
2 complete parameter sets (A, B) are stored in the analyzer. Up to 5 parameter sets can be loaded to the SmartMedia card. To do so, a parameter set (1, 2, 3, 4 or 5) of the SmartMedia card is overwritten by the device-internal parameter set A.
• Select parameter set from SmartMedia card
Set A
SmartMedia card
Set 1
Set 2 Set 3
Parameter sets (Administrator)
Abort
For switchover see “Function control matrix”
Parameter sets
Save parameter set
25.1°C
0.003mS/cm
Load parameter set
A,B (internal) 1,2 (card)
1,2,3 (card)
1,2,3.4 (card)
1,2,3,4,5 (card)
Parameter sets (Administrator)
Return
For switchover see “Function control matrix”
Parameter sets
24.2°C
0.002mS/cm
1,2,3.4 (card)
Load parameter set
Save parameter set
Save parameter set (Administrator)
Abort
NOTE: Old parameter set will be overwritten!
0.002mS/cm
Save to
3 (card)
2 (card)
B (internal)
4 (card) 5 (card)
1 (card)
Set B
(internal only)
24.2°C
Page 39
39
SW 3400-103: Measurement Recorder
Select menu: Parameter setting/Module FRONT/Measurement recorder
The last 200 data records are stored in the analyzer and are represented graphically – like on a recorder. All further data can be stored on the SmartMedia card and be evaluated by a computer.
2 process variables are represented. You can configure:
• The process variable to be displayed
• Start and end value for the variable to be recorded
• Time base (recording interval, selectable from 10 s to 10 h)
In addition, the time axis can be stretched by factor 10 using the ”zoom” function. In the event of quick changes, the zoom function is automatically activated. It always starts several pixels before the event. This allows detailed investigation of signal instabilities. With “Min/Max displays” activated, the respectively measured peak values (gray) are shown in addition to the measured value (average).
Min/Max display
The minimum and maximum values within the recording interval are shown as a gray line next to the (averaged) measured value. Fig. 1: Min/Max off Fig. 2: Min/Max display
Graphic range
Start and end value of the process variable
1
2
Events (NAMUR) (see “Info”) Maintenance request HOLD (function check) Failure
25°C0.004 mS/cm 20°C
0.002mS/cm
S/cm
07/22/10 12:31:11, Status: Measurement
0.003mS/cm, 23.9°C
°C
Info
10x
Page 40
40
Protos 3400(X)
SW 3400-103: Measurement Recorder
Select menu: Parameter setting/Module FRONT/Measurement recorder
Additional function SW 3400-103: Measurement recorder
The measurement recorder saves all entries in a file. The last 200 entries can be displayed on the Protos. A new file is generated for each day. The date is encoded in the file name. Example for a file generated on SmartMedia card:
Recorder data of YYMMDD
(YY = year, MM = month, DD = day)
The data is recorded as ASCII file with the extension .TXT. The individual columns are separated by tabs. This makes the file readable with word processing or spreadsheet programs (e.g. Microsoft Excel). Each time the memory card is inserted in the slot, a “Device Info” consisting of Model number, BASE serial number and tag number is written. Thus, a memory card can also be used to collect the measurement recorder data of several devices.
Example:
Page 41
41
SW 3400-103: Measurement Recorder
Select menu: Parameter setting/Module FRONT/Measurement recorder
Meaning of the entries in the recorder file:
Time stamp of recorder entry
Left channel of recorder with measured value and unit
Right channel of recorder with measured value and unit
NAMUR signal* “Maintenance request”
NAMUR signal* “Function check”
NAMUR signal* “Failure”
Zoom function active (Slow motion)
* Definition: NAMUR = German committee for measurement and control standards in the
chemical industry
Page 42
42
Protos 3400(X)
Additional function SW 3400-104: Extended logbook
The extended logbook saves all entries in a file. The last 50 entries can be displayed on the Protos. A new file is generated for each month. The date is encoded in the file name. Example for a file generated on SmartMedia card:
Recorder data of YYMM
(YY = year, MM = month)
The data is recorded as ASCII file with the extension .TXT. The individual columns are separated by tabs. This makes the file readable with word processing or spreadsheet programs (e.g. Microsoft Excel). Each time the memory card is inserted in the slot, a “Device Info” consisting of Model number, BASE serial number and tag number is written. Thus, a memory card can also be used to collect the logbook data of several devices.
Example:
SW 3400-104: Extended Logbook
Parameter setting/System control/Logbook
11/21/09 19:08:43  PowersupplyOff 11/22/09 06:02:01  PowersupplyOn 11/22/09 06:09:27  Diagnosticsactive 11/22/09 06:09:36  Measurementactive 11/23/09 16:45:07 (x) FailcurrentI2 >20mA 11/23/09 18:43:11  Parametersettingactive 11/23/09 18:47:38  Measurementactive 11/23/09 18:47:39 (x) FailcurrentI2 >20mA   :   :
Time stamp of logbook entry
(x) - Message activated
( ) - Message deactivated
Message text (in selected operator language)
Page 43
43
SW 3400-106: Software Update
For a software update (additional function SW3400-106), the manufacturer supplies a specially formatted SmartMedia card. The analyzer replaces its own firmware (operating program) by the new version (“Update”).
Caution!
During a software update the analyzer is not operable! After a software update you should check the configuration.
This icon indicates that a SmartMedia card is inserted in the slot.
The card allows storing of current device software on the card as well as loading of new software into the analyzer.
1. Save the firmware currently installed in your analyzer (Pg. 44).
UP
2. Load the software update as described on Pg 45.
Note:
A memory card can be generated by formatting an update card (irreversible!). See Page 33.
Page 44
44
Protos 3400(X)
Menu Display
Saving firmware to software-update card
To save firmware
• Insert SmartMedia card
• Open menu selection
• par, Administrator level
• Enter passcode
• System control: Software update
Select a free memory slot on the card:
• Select slot using key
• Select free slot using arrow keys.
• Confirm slot with “OK”.
Start with “Save” softkey. Confirm finish message (with “OK” or enter). Remove the SmartMedia card. Close the front door.
Software update (Administrator)
Updating will change the
Return
20.4 °C
device characteristics. Perform verification as appropriate!
Update firmware
Save firmware (Administrator)
20.4 °C
Save firmware
0.003mS/cm
0.003mS/cm
Select a free memory slot or overwrite a stored firmware version
Slot
UP
UP
3: <empty>
Return
Save
SMARTMEDIA Card: Saving Firmware
Parameter setting/System control/Software update/Save firmware
UP
Format card
Save firmware (Administrator)
20.4 °C
0.003mS/cm
Select a free memory slot or overwrite a stored firmware version
Slot
UP
UP
2: SZ34Z10000/0-V1.4
Return
Save
Save firmware (Administrator)
20.4 °C
0.003mS/cm
Select a free memory slot or overwrite a stored firmware version
Slot
UP
UP
Return
OK
2: SZ34Z10000/0-V1.4
3: <empty>
4: <empty> 5: <empty> 6: <empty> 7: <empty>
UP
Save successful
Page 45
45
Menu Display
Software update (“Load firmware”)
Software update (Administrator)
Updating will change the
Return
20.4 °C
device characteristics. Perform verification as appropriate!
Update firmware
Update firmware (Administrator)
20.4 °C
Save firmware
0.003mS/cm
0.003mS/cm
Select the memory slot for the chosen firmware
indicates the existing version)
Slot
UP
UP
(
1: SZ34Z10000/0-V1.0
Return
Load firmware
SMARTMEDIA Card: Loading Firmware
Parameter setting/System control/Software update/Load firmware
Format card
Software update
• Insert SmartMedia card (Pg 32)
• Open menu selection
• par, Administrator level
• Enter passcode
• Select System control
1. Select Release of options
(software update SW 3400-106) Set option to “active”. Enter the TAN at the prompt. The option is available after the TAN has been entered.
2. Select Software update
Check whether your unit really requires a software update. To read the current software version, select:
• Diagnostics
• Device description
• FRONT module
Perform update:
• Parameter setting
• System control
• Software update
• Select slot
• Confirm slot with “OK”.
• Press “Load firmware” softkey to start the software update.
Release of options (Administrator)
25.6 °C
0.003mS/cm
102 Parameter sets
104 Logbook
103 Measurement recorder
106 Software update
Inactive Inactive Inactive
Active
107 AuditTrail
Inactive
Return
Update firmware (Administrator)
20.4 °C
0.003mS/cm
Select the memory slot for the chosen firmware
indicates the existing version)
Slot
UP
(
1: SZ34Z10000/0-V1.0
Abort
OK
UP
Page 46
Page 47
47
AuditTrail and Signature
Electronic data recording and backup according to FDA 21 CFR Part 11 Additional function SW 3400-107
Provided by: TAN and AuditTrail card
AuditTrail ......................................................................................................................................48
Signature ......................................................................................................................................49
Activating the AuditTrail .........................................................................................................50
Signature entry ..........................................................................................................................51
AuditTrail: Parameter setting ................................................................................................52
AuditTrail: User management ...............................................................................................53
Audit Trail: Recording...............................................................................................................54
AuditTrail log ...............................................................................................................................55
Contents
Page 48
48
Protos 3400(X)
AuditTrail
Function description
Electronic data recording and backup according to FDA 21 CFR Part 11
Pharmaceutical applications not only require a hygienic design, but also the protection and complete recording of data (FDA regulation: 21 CFR Part 11). The PROTOS with stainless steel enclosure and SmartMedia card meets these demands. The FDA regulation basically consists of two parts: “Audit Trail” and “Electronic Signature”. For every change of parameters, the device records what has been changed and who has changed it. Functions like calibration (adjustment) often may only be performed after written approval! This approval is given by an electronic signature.
AuditTrail card
The AuditTrail card is a specially prepared SmartMedia card. The Protos records the audit trail log on an audit trail card only. Readability from PC is not affected.
Note:
Only specially coded SmartMedia cards supplied from Knick can be used as AuditTrail cards.
As delivered, the AuditTrail card includes a PC program which makes the recorded AuditTrail data readable. When log encryption has been activated, it also allows decrypting of the data. The program supports the data export to other programs, e.g. Microsoft Excel.
Page 49
49
Signature
Function description
Signature
A signature consists of two entries, the user name and the corresponding pass­code. Each change at the device (calibration/adjustment, parameter setting, maintenance, if required also diagnostics) is recorded in the “AuditTrail Log” and the respective records together with the name of the user who has performed the change. For that purpose, access authorizations are introduced.
Access authorization
Every access authorization consists of a signature:
• User name and
• Passcode.
The administrator and the user enter the access data in the user management menu. The administrator enters the user name (short name) and the user adds his/her personal passcode. Each time he/she calls a protected menu, the user must enter his/her name and passcode. The analyzer only gives access to the function if the access codes are valid. The recordings (AuditTrail log, records) on the AuditTrail card include the user names so that all actions can clearly be traced back.
Encrypted storage
The entries in the audit trail log can be encrypted using an algorithm and protected with checksums so that a special evaluation program can prove the authenticity of the data records on a PC.
Page 50
50
Protos 3400(X)
Menu
Display
Activating the additional function
Activating the AuditTrail
Select menu: Parameter setting/System control/Release of options Note: The TAN for releasing an additional function is only valid for the device
with the corresponding serial number!
Release of options
Select the additional function to be released. Set option to “active”. Enter the TAN at the prompt. (Note: The TAN is only valid for the device with the corre­sponding serial number, see previous page.) The option is available after the TAN has been entered.
Release of options (Administrator)
Abort
25.6 °C
0.003mS/cm
103 Measurement recorder
102 Parameter sets
106 Software update
104 Logbook
107 AuditTrail
Active Inactive Inactive Inactive
Active
Menu selection
Open parameter setting. From the measuring mode: Press menu key to select menu. Select parameter setting using arrow keys, press enter to confirm.
Menu selection
Return to meas
0.003mS/cm
25.6°C
Select:
[enter]
Lingua
Parameter setting (Administrator)
System control
Return
25.6°C
Module BASE
Module OXY 3400-062
16.9%Air
Module PH 3400-032 Module CONDI 3400-051
Module FRONT
Parameter setting
Return
25.6°C
0.003mS/cm
Viewing Level
Administrator Level
(All Data) adm
(Operation Data) opl
(All Data) view
Operator Level
Parameter setting
Select Administrator level using arrow keys, press enter to confirm. Enter passcode and confirm (Passcode as delivered: 1989).
Select System control using arrow keys, press enter to confirm. Then select Release of options using arrow keys, press enter to confirm.
Inactive
Page 51
51
Entering a Signature
(User name, passcode)
Signature User: ADMIN Passcode: 1989
Default setting for signature
Menu selection
Return to meas
7.00pH
25.6°C
Select:
[enter]
Lingua
Entering a signature (user name, passcode) to open a menu
Passcode:
• • •
User: ADMIN - - -
Enter signature:
To protect the data against unauthorized query or modification, access data must be entered before a main menu from the menu selection is opened. Two-stage security is provided by input of user name and passcode.
The passcode is not visible. It is only displayed as 4 dots. The administrator can delete each user's passcode (with entry in audit trail log). The user is identified by his/her access data.
9
After entry of the valid signature all menus are available with the defined user rights. Only in measuring mode, the rights will be erased again. This allows accessing several menus without having to enter the access data each time. When an invalid combination of user name and passcode is entered, access is denied with the text “Wrong passcode”. The entry “Wrong passcode” with the entered (wrong) user ID is recorded in the AuditTrail log.
Page 52
52
Protos 3400(X)
Parameter setting
In the System control menu the Administrator can adjust the audit trail system to the requirements of his company. For example, he/she can select the protection against unauthorized query and the encrypting of the data in the audit trail log.
• “AutoComplete” is an input assistance for the user name as known from some Windows programs.
• Access to the Diagnostics menu can be “free” or require input of a “Signature” according to the access authorization granted the User Management menu.
• For the recording on SmartMedia card, an encryption can be activated so that the data cannot be read or queried without corre­sponding programs.
User management
An administrator and up to 5 users can be entered in the Protos 3400. Each user has a user name (max. 8 characters) and a passcode (4 characters). Each user can be granted access and usage rights for each main menu level. The combination of user name and passcode is the user's "Electronic Signature". Every logged modification is signed and can clearly be traced back. Different access rights for each menu can be defined for each user.
AuditTrail: Parameter Setting
Adapt function: Parameter setting/System control/AuditTrail
Return
25.6 °C
7.20 pH
AutoComplete
Record AuditTrail
Access diag menu
User management
Coding Log
AuditTrail (Administrator)
On
Off
Off
On
Off
On
Free
Page 53
53
AuditTrail: User Management
Create, edit, erase user data
Menu Display AuditTrail: User management
Menu selection
From the measuring mode: Press menu key to select menu. Select parameter setting using arrow keys, press enter to confirm. Signature for first access: User: ADMIN Passcode as delivered: 1989
Menu selection
Return to meas
17.1 °C
Select:
[enter]
Lingua
7.00 pH
Return
25.6 °C
7.20 pH
User 1: BERT
User 3: KERMIT
User 2: ERNIE
Admin: ADMIN (adj, maint, spe, diag)
User management (Administrator)
Select: Parameter setting/ System control/AuditTrail/ User management Access data and rights can be created for the administrator and up to 5users. The administrator always has admin­istrator rights for parameter setting. The user enters his/her passcode after being asked to do so by the adminis­trator. The passcode is only displayed as a series of 4 dots.
User 5:
User 4:
(cal; maint; opl, diag)
(view, diag)
(view)
()
()
Return
25.6 °C
7.20 pH
Passcode
maint level
cal level
User name
User 1: Setup (Administrator)
diag level
par level
••••
Maintenance
Check
Diagnostics
Operator
BERT - - - -
Access rights for the main menu levels:
• Calibration: [ No access | Check | Adjustment ]
• Maintenance: [ No access | Maintenance ]
• Parameter setting: [ No access | Viewing | Operator | Administrator ]
• Diagnostics: [ No access | Diagnostics ]
Page 54
54
Protos 3400(X)
AuditTrail Log
Function
AutoComplete
The “AutoComplete” function facilitates the input of the user name. You only have to enter so many letters as the analyzer requires to identify the name. This function can be switched off in the AuditTrail menu because the automatic display of the user name reduces system security, which then might not be sufficient for FDA documentation.
Accessing the diag menu
To protect all data against unauthorized query, it is also possible to protect the diagnostics level with a passcode (this will also affect the Favorites menu). As delivered, access to the diagnostics level is free.
AuditTrail log
The AuditTrail log is an additional – protected if required – recording of all data on the AuditTrail card (SmartMedia card). The log is recorded in the currently selected language. The data can be encrypted (to protect against unauthorized query) and secured with a checksum (to prove the authenticity of the data). The encryption can be switched on or off in the AuditTrail menu of the Administrator level. A four-digit line numbering (0000 ... 9999 P 0000 ..., cyclic) ensures uninter­rupted recording. The audit trail log cannot be deleted by the Protos. A buffer storage is provided to store the recorded data while the AuditTrail card is being replaced, for example. An error message "Fail AuditTrail card" is gener­ated when the buffer is full. The oldest entries in the buffer will be recorded. They are then missing in the log (the corresponding line numbers will be missing). When an empty AuditTrail card is inserted, the buffer storage and the current entries are transferred to the empty card.
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The audit trail log cannot be queried by the Protos. It can only be evaluated using the suitable PC program. According to FDA 21 CFR Part 11 the user must ensure the transport of the data from the PROTOS to evaluation and further processing or archiving. Furthermore, the user must ensure that the log data cannot be deleted from the memory card. The PC evaluation program is able to decrypt the data and verify the security parameters and thus to prove the authenticity of the data on the card. It allows printing the encrypted data and exporting them to other PC applications.
Logbook
The logbook is provided in addition. In AuditTrail systems it runs simultaneous­ly with the audit trail log in contrast to which it can be queried provided that the diagnostics menu is accessible. The administrator is permitted to delete the logbook data since all security-relevant data are stored in the AuditTrail log.
Recordings in the AuditTrail log
Caution! Data loss (even total destruction) might occur if the card is not closed before it is pulled out (Maintenance menu, “Close memory card”).
The following entries and messages are recorded:
• Measuring point, device description, module equipment and serial numbers
• Menu system log-ins
• Movements within menus (menu headlines)
• Modified parameters at the press of enter
• Calibration record at the end of a calibration or adjustment incl. user name, sensor type and serial number
• Messages such as failure and maintenance request
AuditTrail Log
Parameter
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AuditTrail Log
Point of measurement Tank UF0815 FRONT 3400-011 0006123 BASE 3400-021 0006458 PHU 3400-110 0007221 OXY 3400-062 0006045
6653 07/06/09 10:43:02 Login: Admin (ADMIN) OK 6654 07/06/09 10:43:02 Login: > Parameter setting (Administrator) OK 6655 07/06/09 10:43:02 Login: > [1] Module PHU 3400-110 (Admin.) OK 6656 07/06/09 10:43:02 Login: > Parameter setting (Administrator) OK 6657 07/06/09 10:43:02 Login: < Menu selection OK 6658 07/06/09 10:43:02 Login: Admin (ADMIN) OK 6659 07/06/09 10:43:02 Login: > Calibration OK 6660 07/06/09 10:43:02 Login: > [1] Module PHU 3400-110 OK 6661 07/06/09 10:43:02 Login: > [1] Calimatic OK 6662 07/06/09 10:43:02 Login: Warn Identical Buf OK 6663 07/06/09 10:43:02 Login: > [1] Calimatic OK 6664 07/06/09 10:43:02 Login: [1] Cal record OK 6665 Last calibration: 05/31/09 10:04 OK 6666 User: ADMIN OK 6667 Sensor type: El 204 OK 6668 Serial number: 0815 OK 6669 Cal mode: Calimatic OK 6670 Zero point 7.02 pH OK 6671 Slope: 58.0 mV/pH OK 6672 Impedance glass (25°C): 825.9 Mohms OK 6673 Impedance ref (25°C): 119.4 kohms OK 6674 0 1st nominal buffer value: 7.00 pH OK 6675 Setpoint: 6.97 pH OK 6676 Actual value: 7.10 pH OK 6677 Delta value: 0.13 pH OK 6678 0 Electrode potential: 1 mV OK 6679 0 Cal temperature: 25.0 °C OK 6680 0 Response time: 19 s OK 6681 07/06/09 10:43:02 Login: > [1] Module PHU 3400-110 OK 6682 07/06/09 10:43:02 Login: > Calibration OK
Typical AuditTrail log (gray: logged measurement deviations)
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Protos 3400
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Additional Functions
Provided by: device-specific TAN
To release: Parameter setting / System control / Release of options
Passcode: Administrator level 1989 (new: ...............)
SW 3400-009 Concentration determination (COND) .....................20
SW 3400-001 KI recorder ............................................................................ 7
SW 3400-002 Specifiable buffer set (pH) ............................................13
SW 3400-004 ServiceScope .....................................................................14
SW 3400-005 Tolerance band recorder (pH) .....................................15
SW 3400-006 Current characteristic definable .................................19
SW 3400-008 TC ultrapure water (COND) ..........................................19
SW 3400-012 ISFET for PH 3400(X)-035 ISM module .....................28
Additional Functions
Provided by: device-specific TAN + SMARTMEDIA card
SW 3400-106 Software update ..............................................................43
Inserting a SMARTMEDIA card ................................................................32
Usage ................................................................................................................33
Removing a SMARTMEDIA card ..............................................................32
SW 3400-102 5 loadable parameter sets ............................................37
SW 3400-103 Measurement recorder ..................................................39
SW 3400-104 Extended logbook ...........................................................42
SW 3400-107 AuditTrail (FDA 21 CFR Part 11) ..................................47
SW 3400-011 Dissolved oxygen measurement in carbonated
beverages ...........................................................................26
SW 3400-014 2nd channel for FIU 3400-141, FIU 3400X-140 .....30
SW 3400-015 OXY measurement for MS3400-160,
FIU 3400-141, FIU 3400X-140 modules ...................31
SW 3400-016 OXY trace measurement for MS3400-160,
FIU 3400-141, FIU 3400X-140 modules ...................31
TE-201.011-KNE07 20100901
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