Step 1 |
|
dec 2019 |
record form 2019: update |
Step 2 |
|
dec 2019 |
record form 2019: emission |
|
sheet A to D
Checklist Questionnaire
Cards Checklist
|
Step 3 |
|
15.07.2020 |
record form 2019: response |
|
Response 96.9% |
Step 4 |
|
15.07.2020 |
record form 2019: evaluation (96.9%) |
|
summary,
tables
|
Step 5 |
|
|
monitor report 2019: presentation |
|
slides and diagramms
|
Step 6 |
|
sampling |
visits from the supervisor |
|
Formular
|
Step 7 |
|
dec 2020 |
record form for 2020 update |
|
|
|
CA-Progression in the year 2020
|