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