Step 1 |
![finish](images/ball_gr.gif) |
dec 2014 |
record form 2014: update |
Step 2 |
![finish](images/ball_gr.gif) |
dec 2014 |
record form 2014: emission |
![finish](images/ball_gr.gif) |
sheet A to D
Checklist Questionnaire
Cards Checklist
|
Step 3 |
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05.09.2015 |
record form 2014: response |
![finish](images/ball_gr.gif) |
Response 100% |
Step 4 |
![finish](images/ball_gr.gif) |
|
record form 2014: evaluation |
![finish](images/ball_gr.gif) |
summary,
tables
|
Step 5 |
![finish](images/ball_gr.gif) |
27.11.2015 - Krems |
monitor report 2014: presentation |
![finish](images/ball_gr.gif) |
diagramms |
Step 6 |
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sampling |
visits from the supervisor |
![finish](images/ball_gr.gif) |
Actual List of Monitorvisites/audit 2008-2015,
Formular |
Step 7 |
![finish](images/ball_gr.gif) |
dec 2015 |
record form for 2015: update |
|
|
CA-Progression in the year 2015
|