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ISO 17025

User Competencies

The User Competencies page is the personnel competence matrix: one row per user and Competency Requirement, with its status and the dates that govern it (ISO/IEC 17025 §6.2.5(c)-(f), §6.2.6). It is the evidence that whoever performs a task is authorised to, and the system reads it when someone tries to approve an analysis or release an opinion.

Found under: ISO 17025 → Personnel & Competency → User Competencies.

Toolbar

ButtonAction
Add — Create a new record
Columns — Show/hide table columns
Filters — Open/close the filter panel. A red dot indicates active filters
Export CSV — Download table data as a CSV file
Orientation — Toggle between portrait and landscape printing
Print — Generate a PDF of the current view
Help — Open the help dialog
Search — Quick search through table data

Record Actions

Clicking the icon on each row shows:

  • Edit — Open the edit form
  • Delete — Delete the record (with confirmation)

Fields

FieldDescription
UserWho it concerns — required
Competency RequirementWhich competence; only active requirements are listed — required
StatusWhere the user stands in the cycle — see the table below
Last MonitoringWhen the competence was last confirmed
Next MonitoringWhen the next one falls due; filled in automatically from monitoring entries
Authorized UntilHow long the authorisation holds; filled in automatically on authorisation
Evidence URLPointer to the evidence (certificate, assessment report)
NotesAdditional remarks

Opening an existing record that has been authorised shows, at the foot of the dialog, when authorisation was granted and by whom.

Statuses

StatusMeaning
DraftThe record exists; assessment has not started
TrainingTraining in progress (§6.2.5(c))
SupervisedSupervised practice in progress (§6.2.5(d))
AuthorizedThe user performs the activity unsupervised (§6.2.6), until Authorized Until
SuspendedCompetence withdrawn after a monitoring failure or other quality event
ExpiredAuthorized Until lapsed without renewal

What the system does on its own

  • On authorisation, Authorized Until is computed from the requirement's Authorisation Validity. Anything typed there by hand is overwritten. If the requirement has no validity window, the field is left blank.
  • On leaving authorisation, the "authorised by / when" stamps are cleared, so a suspended or expired row never shows a stale signature.
  • Every night, authorised rows whose Authorized Until has passed become Expired. Suspended rows are left alone.
  • A monitoring entry with the result Suspension Recommended moves the row to Suspended automatically.

Dates that have passed render in bold red in the grid.

One live row per competence

Exactly one live row is allowed for each user and requirement pair. Attempting a second one is refused, with a message pointing you at the existing row. The reason is auditability: two coexisting rows for the same competence make it ambiguous which authorisation was in force.

Connects to

Points at — this page does not stand without these:

Used by — a change here shows up in these:

If this is missing

  • 🔴 Sampling is checked per person: the named collector must hold Authorized competence for

the SAMPLING activity. Supervised is not enough.

  • If the sample names no collector, the check does not run at all. An empty field is not neutral;

it bypasses the guard.

requirement, no authorization is enforced anywhere.

entries is an evidence gap; one at Authorized with no recent

monitoring is stale.

Notes