Step 1 |
 |
dec 2011 |
record form 2011: update |
Step 2 |
 |
dec 2011 |
record form 2011: emission |
 |
sheet A to D
Checklist Questionnaire
Cards Checklist
|
Step 3 |
 |
oct 2012 |
record form 2011: response |
 |
Response 100% |
Step 4 |
 |
|
record form 2011: evaluation |
 |
summary, tables,
|
Step 5 |
 |
23.11.2012 - Linz |
monitor report 2011: presentation |
 |
diagramms |
Step 6 |
 |
sampling |
visits from the supervisor |
 |
Actual List of Monitorvisites/audit 2011/2012
, Formular
|
Step 7 |
 |
dec 2012 |
record form for 2012: update |
|
|