Step 1 |
 |
nov 2009 |
record form 2009: update |
Step 2 |
 |
dec 2009 |
record form 2009: emission |
 |
sheet A to D
Checklist Questionnaire
Cards Checklist
|
Step 3 |
 |
|
record form 2009: response |
 |
Response 100% |
Step 4 |
 |
|
record form 2009: evaluation |
 |
summary,
tables
Country Summary 2009 - European Statistics
|
Step 5 |
 |
|
monitor report 2009: presentation |
 |
diagramms |
Step 6 |
 |
targeted |
visits from the auditor (29th-31st March 2010) |
 |
Actual List of Monitorvisites/audit 2008/2009,
Formular |
Step 7 |
 |
dec 2010 |
record form for 2010: update |
|
|