Step 1 |
![finish](images/ball_gr.gif) |
dec 2016 |
record form 2016: update |
Step 2 |
![finish](images/ball_gr.gif) |
dec 2016 |
record form 2016: emission |
![finish](images/ball_gr.gif) |
record sheet A to D
Checklist Questionnaire
Cards Checklist
|
Step 3 |
![finish](images/ball_gr.gif) |
15.07.2017 |
record form 2016: response |
![finish](images/ball_gr.gif) |
Response 100%
|
Step 4 |
![finish](images/ball_gr.gif) |
|
record form 2016: evaluation |
![finish](images/ball_gr.gif) |
summary,
tables
|
Step 5 |
![finish](images/ball_gr.gif) |
01./02.12.2017 - Vienna |
monitor report 2016: presentation |
![finish](images/ball_gr.gif) |
slides and diagramms
|
Step 6 |
![finish](images/ball_gr.gif) |
sampling |
visits from the supervisor |
![finish](images/ball_gr.gif) |
Actual List of Monitorvisites/audit 2008-2017,
record form
|
Step 7 |
![finish](images/ball_gr.gif) |
dec 2017 |
record form for 2017: update |
|
|
CA-Progression in the year 2017
|