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