| Step 1 |
 |
nov 2018 |
record form 2018: update |
| Step 2 |
 |
dec 2018 |
record form 2018: emission |
 |
sheet A to D
Checklist Questionnaire
Cards Checklist
|
| Step 3 |
 |
14.07.2019 |
record form 2018: response |
 |
Response 100% |
| Step 4 |
 |
|
record form 2018: evaluation |
 |
summary,
tables
|
| Step 5 |
 |
|
monitor report 2018: presentation |
 |
slides and diagramms
|
| Step 6 |
 |
sampling |
visits from the supervisor |
 |
Formular
|
| Step 7 |
 |
dec 2019 |
record form for 2019: update |
|
|
CA-Progression in the year 2019
|