AUDIT 2018 - statistics 2017

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