AUDIT 2016 - statistics 2015

Step 1		dec 2015	record form 2015: update
Step 2		dec 2015	record form 2015: emission		sheet A to D Checklist Questionnaire Cards Checklist
Step 3		29.07.2016	record form 2015: response		Response 100%
Step 4			record form 2015: evaluation		summary, tables
Step 5		18./19.11.2016 - Vienna	monitor report 2015: presentation		slides and diagramms
Step 6		sampling	visits from the supervisor		Actual List of Monitorvisites/audit 2008-2016 Formular
Step 7		dec 2016	record form for 2016: update
CA-Progression in the year 2016