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.