Step 1 |
 |
dec 2017 |
record form 2017: update |
Step 2 |
 |
dec 2017 |
record form 2017: emission |
 |
record sheet A to D
Checklist Questionnaire
Cards Checklist
|
Step 3 |
 |
08.08.2018 |
record form 2017: response |
 |
Response 100% |
Step 4 |
 |
|
record form 2017: evaluation |
 |
summary,
tables
|
Step 5 |
 |
16.11.2018 - Vienna |
monitor report 2017: presentation |
 |
slides and diagramms
|
Step 6 |
 |
sampling |
visits from the supervisor |
 |
Actual List of Monitorvisites/audit 2008-2018,
Formular
|
Step 7 |
 |
nov 2018 |
record form for 2018: update |
|
|
CA-Progression in the year 2018
|