Step 1 |
 |
dec 2010 |
record form 2010: update |
Step 2 |
 |
dec 2010 |
record form 2010: emission |
 |
sheet A to D
Checklist Questionnaire
Cards Checklist
|
Step 3 |
 |
september 2011 |
record form 2010: response |
 |
Response 100% |
Step 4 |
 |
|
record form 2010: evaluation |
 |
summary,
tables
|
Step 5 |
 |
25.11.2011 - Linz |
monitor report 2010: presentation |
 |
diagramms |
Step 6 |
 |
29.-30.03.2011 |
visits from the supervisor |
 |
Actual List of Monitorvisites/audit 2008-2010
,Formular |
Step 7 |
 |
dec 2011 |
record form for 2011: update |
|
|