6.2 Kontrola dokumentů
Kontrola dokumentů
+------------------------------+--------------------+---------------------+------------------------------+----------+
| Název dokumentu | Vlastník | Uložení dokumentů | Typ dokumentu | Doba |
| | | | | uchování |
+------------------------------+--------------------+---------------------+------------------------------+----------+
| např. plán zjišťování a | | | např. postup | |
| vykazování emisí | | | | |
| skleníkových plynů | | | | |
+------------------------------+--------------------+---------------------+------------------------------+----------+
| Dokument 2 | | | | |
+------------------------------+--------------------+---------------------+------------------------------+----------+
| Dokument 3 | | | | |
+------------------------------+--------------------+---------------------+------------------------------+----------+
| Dokument 4 | | | | |
+------------------------------+--------------------+---------------------+------------------------------+----------+
| Dokument 5 | | | | |
+------------------------------+--------------------+---------------------+------------------------------+----------+
| Dokument 6 | | | | |
+------------------------------+--------------------+---------------------+------------------------------+----------+
| Dokument 7 | | | | |
+------------------------------+--------------------+---------------------+------------------------------+----------+
| Dokument 8 | | | | |
+------------------------------+--------------------+---------------------+------------------------------+----------+
| Dokument 9 | | | | |
+------------------------------+--------------------+---------------------+------------------------------+----------+
| Dokument 10 | | | | |
+------------------------------+--------------------+---------------------+------------------------------+----------+
| Dokument 11 | | | | |
+------------------------------+--------------------+---------------------+------------------------------+----------+
| Dokument 12 | | | | |
+------------------------------+--------------------+---------------------+------------------------------+----------+
| Dokument 13 | | | | |
+------------------------------+--------------------+---------------------+------------------------------+----------+
| Dokument 14 | | | | |
+------------------------------+--------------------+---------------------+------------------------------+----------+