Step 1 |
 |
dec 2012 |
record form 2012: update |
Step 2 |
 |
dec 2012 |
record form 2012: emission |
 |
sheet A to D
Checklist Questionnaire
Cards Checklist
|
Step 3 |
 |
22.10.2013 |
record form 2012: response |
 |
Response 100% |
Step 4 |
 |
|
record form 2012: evaluation |
 |
summary,
tables
|
Step 5 |
 |
22.11.2013 - Linz |
monitor report 2012: presentation |
 |
diagramms |
Step 6 |
 |
sampling |
visits from the supervisor (finished) |
 |
Actual List of Monitorvisites/audit 2008-2013, Formular |
Step 7 |
 |
dec 2013 |
record form for 2013: update |
|
|