AUDIT 2015 - statistics 2014

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