Step 1 |
|
dec 2013 |
record form 2013: update |
Step 2 |
|
dec 2013 |
record form 2013: emission |
|
sheet A to D,
addon
Checklist Questionnaire
Cards Checklist
|
Step 3 |
|
08.11.2014 |
record form 2013: response |
|
Response 100 % |
Step 4 |
|
|
record form 2013: evaluation |
|
summary,
tables
|
Step 5 |
|
21.11.2014 - Linz |
monitor report 2013: presentation |
|
diagramms |
Step 6 |
|
sampling |
visits from the supervisor (finished) |
|
Actual List of Monitorvisites/audit 2008-2014,
Formular |
Step 7 |
|
dec 2014 |
record form for 2014: update |
|
|