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 |
|
|