ANNEX II
Submission of the main conclusions of the supervisory review process
Name of the individual undertaking or the group | ||
Outcome of the risk assessment and the relevant planned supervisory activities | ||
Description | ||
Findings of on-site examinations/inspections and off-site activities | ||
Description | ||
Relevant supervisory measures | ||
Description | ||
The main conclusions following the supervisory review process shall include the outcome of the risk assessment, the relevant planned supervisory activities, the findings from on-site examinations, on-site inspections and off-site activities and the relevant supervisory measures as agreed in the college of supervisors.