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 |
|
|