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["Stammdaten"]
["Gen.-Behörde","[KKZ], [Bez.], [Aktenz.]"]
["Überw.-Behörde ","[KKZ], [Bez.], [Aktenz.]"]
["Betreiber","[Name]"]
["Standort","[Bezeichnung]"]
[null,"[Straße, HNr.], [PLZ], [Ort]"]
[null,"EMAS [X]",null,"ISO 14001 ff (+) [X]"]
["Anlage","[Bez.]"]
[null,"[4.BImSchV]1, [IE-RL]1"]
[]
["Überwachung"]
["Grund (ggf. Anm.)","Regelüberwachung [X]",null,"Turnus [Monate]"]
[null,"Anlassüberwachung  [X]",null,"Art des Anlasses: "]
["Termin (ggf. Anm.)","Datum [tt.mm.jj]",null,"angekündigt [J/N]"]
["Prüfumfang","vollständig [X]"]
[null,"Schwerpunkte [X]"]
["Prüfgrundlage (ggf. Anm.)","Bescheid(e), Anzeige(n) [X]"]
[null,"Anforderungsliste2[X]"]
[null,"Schwerpunktprogramm [X]"]
["Ergebnis","Mängel [J/N]",null,"Anordnung [X]",null,"Stilllegung [X]"]
[]
["Festgestellte Mängel und resultierende Maßnahmen"]
["Mangel","Behebung",null,null,"Überprüfung erfolgt ..."]
[null,"Maßnahme",null,"gesetzter Termin","durch (Organisation)",null,"am"]
[]
[]
["Sonstige Ergebnisse / Beobachtungen / Feststellungen"]
[]
[]
["Meldungen an Behörde / Dienststelle"]
[]
[]
["Bemerkungen für nächste Überwachung"]