master list of iaac documents control/master list iaac docs.pdf · iaac documents master list...

IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee of 18 Issue No.2 Form Issue Date: March 9, 2017 IAAC FM 014/17 Application date: Immediate

COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

IAAC DOCUMENTS MASTER LIST – LISTA MAESTRA DE DOCUMENTOS DE IAAC

DOCUMENT TITLE TÍTULO DEL DOCUMENTO

DOCUMENT NUMBER NÚMERO DEL DOCUMENTO SSUE No.

Publicación No.

PREPARED BY PREPARADO POR

PREPARATION DATE FECHA DE PREPARACIÓN

REVISION NUMBER NÚMERO DE REVISIÓN

APPROVED BY APROBADO POR

ISSUE DATE FECHA DE EMISIÓN

APPLICATION DATE FECHA DE APLICACIÓN

LANGUAGE IDIOMA TRANSLATED

BY TRADUCIDO POR

DOCUMENT REVIEW YEAR AÑO DE REVISIÓN DEL DOCUMENTO

AVAILABLE ONLINE DISPONIBLE EN LÍNEA

CLASSIFICATION /CLASIFICACIÓN

ADMINISTRATIVE - ADMINISTRATIVOS

IAAC Memorandum of Understanding

AD 001/ 16 4 EC Mar-2016 0 GA

May-2016 May-2016 1B1BENGLISH / SPANISH

Secretariat 2021 YES

IAAC Bylaws AD 002 /16 4 EC Dic-2015 0 GA May-2016 May 2016 ENGLISH / SPANISH

Secretariat N/A - Per resolution

DSC /2013/09

YES

IAAC Quality Manual AD 003/16 5 MC Oct-2015 0 GA Aug-2016 Aug-2016 ENGLISH / SPANISH

DSC 2021 YES

IAAC Articles of Incorporation (Acta Constitutiva de IAAC)

AD 004/01 1 Notary Public in Mexico

Sep-2001 1 GA Sep-2001 Sep-2001 SPANISH N/A N/A - Per resolution

DSC /2013/09

YES

IAAC 49th Executive Committee resolutions

AD 005/18 1 EC Mar-2018 0 GA Mar-2018 Mar-2018 ENGLISH / SPANISH

Secretariat 2018 YES – Members Only

IAAC Strategic Business Plan 2016-2020

AD 006/15 1 EC

Mar-2015 0 GA Sep-2015 Sep-2015 ENGLISH / SPANISH


IAAC 22nd General Assembly resolutions

AD 007/17 1 GA A2017 0 GA Aug-2017 Aug-2017 ENGLISH / SPANISH


IAAC Accounting Records and Banking Operations

AD 008/09 1 MC Mar-2009 0 EC Aug-2009 Aug-2009 SPANISH N/A N/A - Per resolution

DSC /2013/09

YES – Members Only

IAAC MLA Secretary Responsibilities

AD 009/12 1 EC Feb-2012 0 EC Mar-2012 Mar-2012 SPANISH 2017 YES – Members Only



IAAC Award Policy AD010/11 1 PSC May-2011 1 EC May-2011 May-2011 ENGLISH / SPANISH

DSC 2015 YES

IAAC Secretary Responsibilities

AD 011/12 2 Secretariat

Feb 2012 1 EC Mar-2012 Mar-2012 ENGLISH / SPANISH


Guide to calculate the cost of an IAAC peer evaluation

AD 012/12 1 Secretariat August 2011

0 EC Aug-2011 Aug-2011 ENGLISH / SPANISH


IAAC Graphic Identity Manual

AD 013/14 1 Secretariat August 2013

0 EC Aug-2014 Aug-2014 ENGLISH / SPANISH

PSC 2017 YES

AD 014

AD 015

AD 016

AD 017

AD 018

AD 019

Executive Committee Terms of Reference

AD 020/14 6 Secretary June-2014 0 GA Aug-2014 Aug-2014 ENGLISH / SPANISH


MLA Committee and MLA Group Terms of Reference

AD 021/16 8 MLA C Mar-2016 0 GA Sep-2016 Sep-2016 ENGLISH / SPANISH


Technical Committee Terms of Reference

AD 022/12 2 TC Aug-2011 1 GA Aug-2012 Aug-2012 ENGLISH / SPANISH

TC 2017 YES

Management Committee Terms of Reference

AD 023/17 3 MC Aug-2017 0 GA Aug-2017 Aug-2017 ENGLISH / SPANISH

DSC 2018 YES

Laboratories Subcommittee Terms of Reference

AD 024/16 3 LSC Mar-2016 0 GA Sep-2016 Sep-2016 ENGLISH / SPANISH

LSC 2021 YES

Inspection Bodies Subcommittee Terms of Reference

AD 025/12 3 IBSC Feb-2012 2 GA May-2012 May-2012 ENGLISH / SPANISH

DSC 2017 YES

Certification Bodies Subcommittee Terms of Reference

AD 026/14 4 CBSC Jul-2014 0 GA Aug-2014 Aug-2014 ENGLISH / SPANISH

DSC 2019 YES

Documentation Subcommittee Terms of Reference

AD 027/13 2 DSC May-2006 2 GA Aug-2013 Aug-2013 ENGLISH / SPANISH

DSC 2018 YES

Promotions Subcommittee Terms of Reference

AD 028/13 1 PSC April 2012 5 GA Aug-2013 Aug-2013 ENGLISH / SPANISH

DSC 2018

YES

Training Subcommittee Terms of Reference

AD 029/11 2 TSC Aug-2011 1 GA Aug-2011 Aug-2011 ENGLISH / SPANISH

DSC 2016 YES



Stakeholders Committee Terms of Reference

AD 030/15 1 STKC Aug-2015 0 GA Sep-2015 Sep-2015 ENGLISH 2020 YES

MLA Committee Work Plan AD 031/15 1 MLAC Dec-2014 0 GA Mar-2015 Mar-2015 ENGLISH/ SPANISH


Technical Committee Work Plan

AD 032/16 1 TC Sep-2016 0 GA Sep-2016 Sep-2016 ENGLISH / SPANISH

TC 2017 YES – Members Only

Management Committee Work Plan

AD 033/17 1 MC Aug-2017 0 GA Aug-2017 Aug-2017 ENGLISH -- 2017 YES – Members Only

Laboratories Subcommittee Work Plan

AD 034/16 1 LSC Sep-2016 0 GA Sep-2016 Sep-2016 ENGLISH -- 2017 YES – Members Only

Inspection Bodies Subcommittee Work Plan

AD 035/16 1 IBSC Sep-2016 0 GA Sep-2016 Sep-2016 ENGLISH / SPANISH

IBSC 2017 YES – Members Only

Certification Bodies Subcommittee Work Plan

AD 036/16 1 CBSC Sep-2016 0 GA Sep-2016 Sep-2016 ENGLISH / SPANISH

CBSC 2017 YES – Members Only

Documentation Subcommittee Work Plan

AD 037/16 1 DSC Sep-2016 0 GA Sep-2016 Sep-2016 ENGLISH / SPANISH


Promotions Subcommittee Work Plan

AD 038/16 1 PSC Sep-2016 0 GA Sep-2016 Sep-2016 ENGLISH -- 2017 YES – Members Only

Training Subcommittee Work Plan

AD 039/16 1 TSC Sep-2016 0 GA Sep-2016 Sep-2016 SPANISH -- 2017 YES – Members Only

IAAC Commitment on EPTIS

AD 040/04 1 LSC May-04 0 EC July 2004 July 2004 ENGLISH / SPANISH

DSC N/A - Per resolution

DSC /2013/09

YES

Nominations Working Group Terms of Reference

AD 041/12 2 EC Jul-12 0 EC Aug-12 Aug-12 ENGLISH / SPANISH

DSC 2017 YES

AD 042

IAAC Qualifications for Elected IAAC Positions

AD 043/13 2 EC Aug-2013 0 EC Dec-2013 Dec-2013 ENGLISH / SPANISH

DSC 2018 YES

AD 044

Stakeholders Committee 2015-2016 Work Plan

AD 045/15 1 STKC Aug-2015 0 GA Sep-2015 Sep-2015 SPANISH 2018 YES



Peer Evaluators Management Subcommittee Terms of Reference

AD 046/17 1 PEMS Mar-2017 0 GA May-2017 May-2017 ENGLISH / SPANISH


Peer Evaluators Management Subcommittee Work Plan

AD 047/17 1 PEMS Mar-2017 0 GA May-2017 May-2017 ENGLISH / SPANISH


PROCEDURES - PROCEDIMIENTOS

Procedure to draft and control IAAC documents, and to manage IAAC records

PR 001/16 7 MLAC Jul-2016 0 EC Sep 2016 Sep 2016 ENGLISH / SPANISH


PR 002

Guide for organizing IAAC meetings

PR 003/13 2 Secretariat Mar-2009 1 2B2BEC Dec-2013 Dec-2013 ENGLISH / SPANISH


Procedure for Selection, Training, Qualification, and Monitoring the Performance of IAAC Peer Evaluators

PR 004/16 8 MLA C Mar-2016 0 3B3BGA May-2016 May-2016 ENGLISH / SPANISH


Procedure for Handling of Appeals and Complaints

PR 005/17 7 MLAC Mar-2017 0 4B4BGA Apr-2017 Apr-2017 ENGLISH / SPANISH

DSC 2022 YES

PR 006

PR 007

PR 008

PR 009

PR 010

Procedure for Internal Audits and Management Review

PR 011/17 5 DSC Mar-2017 0 EC Apr 2017 Apr 2017 ENGLISH / SPANISH


IAAC Interlaboratory Comparisons

PR 012/17 4 LSC Sep 2016 0 EC Mar-2017 Mar-2017 ENGLISH / SPANISH

LSC 2022 YES

IAAC Membership Applications Procedure

PR 013/13 2 EC Mar-2008 2 GA May-2013 May-2013 ENGLISH / SPANISH

DSC 2018 YES

PR 014

Procedure for IAAC Membership fees

PR 015/12 3 EC Aug-2011 1 GA Aug-2012 Aug-2012 ENGLISH / SPANISH


Criteria And Assignment Of Activities With Funds Provided By IAAC Projects

PR 016/11 3 TSC Jul-2011 0 EC Aug-2011 Aug-2011 ENGLISH / SPANISH




Transference of Responsibilities

PR 017/12 3 EC Jul-2012 0 EC Aug-2012 Aug-2012 ENGLISH / SPANISH


PR 018

IAAC Participation in the EPTIS Database

PR 019/06 1 LSC Nov-2005 1 EC Jan-2006 Jan-2006 ENGLISH N/A - Per resolution

DSC /2013/09

YES

IAAC Records Management Procedure

PR 020/15 2 Secretary Aug-2015 0 EC Sep-2015 Sep-2015 ENGLISH/ SPANISH

DSC 2020 YES

PR021 2012 YES

Procedure for funding of IAAC sponsored Training

PR022/08 1 EC May-08 0 EC Sept-2008 Sept-2008 ENGLISH 2013 YES

Procedure for the use of the IAAC logo and authority to speak on behalf of IAAC

PR 023/17 2 PSC Jul-17 3 EC Aug-17 Aug-17 ENGLISH/ SPANISH

2022 YES

Procedure for Pre-Peer Evaluation Visits

PR 024/10 1 MLAC Sept-09 0 EC Mar-2010 Mar-2010 ENGLISH/ SPANISH

DSC 2015 YES

Structure of the IAAC MLA and procedure to extend the Arrangement

PR 025/15 3 MLAC Mar 2015 0 GA Sep-2015 Sep-2015 ENGLISH/ SPANISH

TC

2020 YES

PUBLICATIONS - PUBLICACIONES

IAAC Comments on Accreditation vs. Certification of Laboratories: The roles of ISO/IEC 17025 and ISO 9001

PU 001 /01 1 EC Dec 2001 1 GA Dec 2001 Dec 2001 ENGLISH / SPANISH

Secretary N/A - Per resolution

DSC /2013/09

YES

The ILAC Arrangement, Support to International Trade

PU 002/06 1 DSC Translation

2006 1 EC MAY 2007 MAY 2007 ENGLISH / SPANISH

DSC N/A - Per resolution

DSC

YES



/2013/09

PU 003

Orientation for new IAAC members

PU 004/10 1 DSC Feb-10 0 EC Mar-2010 Mar-2010 ENGLISH 2015 YES

IAAC Memorandum of Understanding with PAC

PU 005/07 1 EC Ago-2007 0 EC Ago-2007 Ago-2007 ENGLISH N/A N/A YES

IAAC Memorandum of Understanding with APLAC

PU 006/15 1 EC Jan-2015 0 GA Mar-2015 Mar-2015 ENGLISH N/A N/A YES

IAAC Memorandum of Understanding with SADCA

PU 007/04 1 EC 2004 0 EC 2004 2004 ENGLISH N/A N/A YES

Chair report to the IAAC General Assembly

PU 008/17 1 Chair Aug-2017 0 GA Aug-2017 Aug-2017 ENGLISH N/A 2018 YES

Final Report of IAAC-OAS 2003 Project

PU 009/04 1 Secretary Mar-2004 0 EC Mar-2004 Mar-2004 SPANISH N/A N/A YES

Final Report of IAAC-OAS 2004 Project


Final Report of IAAC-OAS 2005-2006 Project







PU 013/09 1 Secretary Feb-2009 0 EC Feb-2009 Feb-2009 SPANISH N/A N/A YES





Brochure - IAAC-PTB 2007-2011 Project "Regional Cooperation for Environmental Protection and Food Safety in Latin America and the Caribbean"

PU 016/10 1 PTB Mar-2010 0 EC Mar-2010 Mar-2010 SPANISH N/A N/A YES

Brochure - IAAC-COPANT-

SIM-PTB-OAS 2011-2014 Project "Quality Infrastructure Services for Renewable Energies and Energy Efficiency (R3E) in Latin America and the Caribbean"

PU 017/12 1 IAAC-PTB Mar-2012 0 EC Mar-2012 Mar-2012 ENGLISH N/A N/A YES

IAAC-COPANT-SIM-PTB-OAS Implementation Agreement for the project "Quality Infrastructure Services for Renewable Energies and Energy Efficiency (R3E) in Latin America and the Caribbean"

PU 018/12 1 IAAC-PTB Mar-2012 0 EC Mar-2012 Mar-2012 ENGLISH N/A N/A YES

IAAC Statement of Technical Cooperation with ARAC

PU 019/12 1 EC Mar-2012 0 GA Aug-2012 Aug-2012 ENGLISH N/A N/A YES

IAAC Memorandum of Understanding with EA

PU 020/12 1 EC Mar-2012 0 GA Aug-2012 Aug-2012 ENGLISH N/A N/A YES



MANDATORY DOCUMENTS – DOCUMENTOS OBLIGATORIOS

IAAC Multilateral Recognition Arrangement

MD 001/13 4 MLAC July-2012 0 GA May-2013 May-2013 ENGLISH/ SPANISH


Policies and Procedures for an MLA among accreditation bodies

MD 002/16

10 MLAC Mar-2016 1 GA May-2016 May-2016 ENGLISH/ SPANISH


MD 003

ILAC IAF A1:01/2018 ILAC/IAF Multi-Lateral Mutual Recognition Arrangements: Requirements for Evaluation of a Regional Group

MD 004/18

1 IAF/ILAC N/A 0 MLAC Jan 2018 Jan 2018 ENGLISH IAF-ILAC to review & update

YES

-IAF/ILAC-A2:01/2018 IAF/ILAC Multi-Lateral Mutual Recognition Arrangements (Arrangements): Requirements and Procedures for Evaluation of a Single Accreditation Body

MD 005/18


YES

-IAF/ILAC A3:01/2018 IAF/ILAC Multi-Lateral Mutual Recognition Arrangements (Arrangements): Template report for the peer evaluation of an Accreditation Body based on ISO/IEC 17011:2017

MD 006/18


YES

ILAC P15:07/2016 Application of ISO/IEC 17020:2012 for the Accreditation of Inspection Bodies.

MD 007/16

2 ILAC N/A 0 MLAC Jul-2016 Jul-2016 ENGLISH ILAC to review & update

YES

IAF/ILAC A5:11/2013 ILAC/IAF Mulit-lateral Mutual Recognition Arrangements

MD 008/13

1 IAF-ILAC N/A 0 MLAC Nov-2013 Nov-2013 ENGLISH IAF-ILAC to review & update

YES

http://www.iaf.nu/workstation/upFiles/IAFILACA3012018.pdf











(Arrangements) application of ISO/IEC 17011:2004

6B6BILAC P-5:06/2017 ILAC Mutual Recognition Arrangement: Scopes and Obligations

MD 009/17

1 ILAC N/A 0 MLAC Jun-2017 Jun-2017 ENGLISH ILAC to review & update

YES

ILAC P-8:12/2012 ILAC Mutual Recognition Arrangement (Arrangement): Supplementary Requirements and Guidelines for the Use of Accreditation Symbols and for Claims of Accreditation Status by Accredited Laboratories and Inpection Bodies

MD 010/12 1 ILAC N/A 0 MLAC Dec-2012 Dec-2012 ENGLISH/ SPANISH

DSC ILAC to review & update

YES

ILAC P-9/06:2014 ILAC Policy for Participation in Proficiency Testing Activities

MD 011/14

1 ILAC N/A 0 MLAC Jun 2014 Jun 2014 ENGLISH/ SPANISH


YES

ILAC P-10:01/2013 ILAC Policy on Traceability of Measurement Results

MD 012/13

1 ILAC N/A 0 MLAC Jan 2013 Jan 2013 ENGLISH/ SPANISH


YES

ILAC P-12:04/2009 Harmonisation of ILAC Work with the Regions

MD 013/09

1 ILAC N/A 0 MLAC Apr-2009 Apr-2009 ENGLISH/ SPANISH


YES

MD 014

MD 015

IAF PL-1 2009 Code of Conduct for Accreditation Body Members of the IAF )

MD 017/09

1 IAF N/A 0 MLAC Dic-2009 Dic-2009 ENGLISH IAF to review & update

YES

IAF MD 1:2018 IAF Mandatory Document for the Audit and Certification of a Management System Operated by a Multi-Site Organization.

MD 018/18 1 IAF N/A 0 MLAC Jan-2018 Jan-2018 ENGLISH IAF to review & update

YES

IAF MD2:2017 Transfer of accredited certification of management systems

MD 019/07 1 IAF N/A 0 MLAC Dec-2007 Sept-2008 ENGLISH/ SPANISH

DSC IAF to review & update

YES

IAF MD3:2008 Advanced surveillance and recertification procedure (ASRP)

MD 020/08 1 IAF N/A 0 MLAC Feb-2008 Sept-2008 ENGLISH/ SPANISH


YES



IAF MD 4:2008 Use of computer assisted auditing techniques (“CAAT”) for accredited certification of management systems

MD 021/08 1 IAF N/A 0 MLAC May-2008 Sept-2008 ENGLISH/ SPANISH


YES

IAF MD 5:2015 Determination of Audit Time of Quality and Environmental Management Systems

MD 022/15 1 IAF N/A 0 MLAC Sep-2009 Sep-2009 ENGLISH IAF to review & update

YES

IAF MD 6:2014 Application of ISO 14065:2013

MD 023/15 1 IAF N/A 0 MLAC Mar-2015 Mar-2015 ENGLISH/ SPANISH


YES

IAF ML2:2016 General principles on use of the IAF MLA Mark

MD 024/16

1 IAF N/A 0 MLAC May-2016 May-2016 ENGLISH IAF to review & update

YES

IAF MD 12:2016 Accreditation Assessment of Conformity Assessment Bodies with Activities in Multiple Countries.

MD 025/16 1 IAF N/A 0 MLAC Jan-2016 Jan-2016 ENGLISH IAF to review & update

YES

0TIAF ML 4:2016 MLA Policies and Procedures for a Multilateral Recognition Arrangement on the Level of Single Accreditation Bodies and on the level of Regional Groups

MD 026/16 1 IAF N/A 0 MLAC May-2016 May-2016 ENGLISH IAF to review & update

YES

MD 027 IAF to review & update

YES

IAAC Mandatory and Non Mandatory application for the assessment and accreditation of Reference Material Producers.

MD 028/17 2 LSC Mar-2017 0 GA Apr-2017 Apr-2017 ENGLISH/ SPANISH

DSC 2022 YES

ILAC R7:05/2015 Rules for the use of the ILAC MRA Mark

MD 029/15 1 ILAC N/A 0 MLAC May-2015 May-2015 ENGLISH ILAC to review & update

YES

IAF – ILAC Resolutions relevant to IAAC Peer Evaluations

MD 030/17 7 IAF/ILAC N/A 0 MLAC Mar-2017 Mar-2017 ENGLISH/ SPANISH

Secretariat IAF & ILAC to review & update

YES



ILAC P-13:10/2010. Application of ISO/IEC 17011 for the Accreditation of Proficiency Testing Providers.

MD 031/10 1 ILAC N/A 0 MLAC Oct-2010 Oct-2010 ENGLISH/ SPANISH


YES

IAF MD-7:2010 Harmonization of Sanctions

MD 032/10 1 IAF N/A 0 MLAC Sept-2010 Sept -2010 ENGLISH/ SPANISH


YES

ILAC P14:01/2013 ILAC Policy for Uncertainty in Calibration.

MD 033/13 1 ILAC N/A 0 MLAC Jan-2013 Jan-2013 ENGLISH/ SPANISH


YES

IAF MD 8:2017 Application of ISO/IEC 17011:2004 in the Field of Medical Device Quality Management Systems (ISO 13485)

MD 034/17 1 IAF N/A 0 MLAC Jun-2017 Jun-2017 ENGLISH IAF to review & update

YES

IAF MD 9:2017 Application of ISO/IEC 17021 in the Field of Medical Device Quality Management Systems (ISO 13485)

MD 035/17 1 IAF N/A 0 MLAC Jun-2017 Jun-2017 ENGLISH IAF to review & update

YES

IAF MD 10:2013 Assessment of Certification Body Management of Competence in Accordance with ISO/IEC 17021: 2011.

MD 036/13 1 IAF N/A 0 MLAC Feb-2013 Feb-2014 ENGLISH/ SPANISH


YES

IAF MD 11:2013 Application of ISO/IEC 17021 for Audits of Integrated Management Systems (IMS).

MD 037/13 1 IAF N/A 0 MLAC Dec-2013 Dec-2013 ENGLISH IAF to review & update

YES

IAAC Application for the Assessment and Accreditation of Proficiency Testing Providers

MD 038/13 1 LSC Mar-2013 0 GA Aug-2013 Aug-2013 ENGLISH/ SPANISH

DSC 2018 YES

IAF MD 13:2014 Knowledge Requirements for Accreditation Body Personnel for Information Security Management Systems (ISO/IEC 27001).

MD 039/14 1 IAF N/A 0 MLAC May-2014 May-2014 ENGLISH IAF to review & update

YES



IAF MD 14:2014 Application of ISO/IEC 17011 in Greenhouse Gas Validation and Verification (ISO 14065:2013)

MD 040/14 1 IAF N/A 0 MLAC Jun-2014 Jun -2014 ENGLISH/ SPANISH


YES

IAF MD 15:2014 IAF Mandatory Document for the Collection of Data to Provide Indicators of Management System Certification Bodies' Performance

MD 041/14 1 IAF N/A 0 MLAC Jul-2014 Jul -2014 ENGLISH/ SPANISH


YES

IAF MD16:2015 Application of ISO/IEC 17011 for the Accreditation of Food Safety Management Systems (FSMS) Certification Bodies.

MD 042/15 1 IAF N/A 0 MLAC Sep-2015 Sep-2015 ENGLISH IAF to review & update

YES

MD 043 IAAC-APLAC Joint Evaluations Procedure

MD 043/15 1 MLAC Nov-2014 0 GA Sep-2015 Sep-2015 ENGLISH 2020 IAAC &

APLAC to jointly

review & update

YES

MD 044 MD 044

IAF MD 17:2015 Witnessing Activities for the Accreditation of Management Systems Certification Bodies

MD 045/15 1 IAF N/A 0 MLAC Sep-2015 Sep-2015 ENGLISH/ SPANISH

ONAC IAF to review & update

YES

IAF MD 19:2016 IAF Mandatory Document For The Audit and Certification of a Management System operated by a Multi-Site Organization (where application of site sampling is not appropriate)

MD 046/16 1 IAF N/A 0 MLAC Jul-2016 Jul-2016 ENGLISH IAF to review & update

YES

IAF MD 20:2016 Generic Competence for AB Assessors: Application to

MD 047/16 1 IAF N/A 0 MLAC Jul-2016 Jul-2016 ENGLISH IAF to review & update

YES



ISO/IEC 17011

GUIDANCE DOCUMENTS

ILAC G17:2002 Introducing the Concept of Uncertainty of Measurement in Testing in Association with the Application of the Standard ISO/IEC 17025

GD 001/02 1 ILAC N/A 0 EC 2002 2002 ENGLISH/ SPANISH


YES

ISO-IAF Accreditation Auditing Practices Group Guidance on: “Process Approach” based accreditation audits

GD 002/05 1 ISO-IAF N/A 0 DSC Jul-2005 Jul-2005 ENGLISH SPANISH

DSC

ISO & IAF to review & update

YES

ISO-IAF Accreditation Auditing Practices Group Guidance on: Auditing Certification Body management systems based on ISO 9001:2000 (Option 1 from clause 10 of ISO/IEC 17021)


DSC


YES

ISO-IAF Accreditation Auditing Practices Group Guidance on: Key criteria for assessing the competency of CRBs and their ability to deliver credible results


DSC


YES

ISO-IAF Accreditation Auditing Practices Group Guidance on: Auditing the competence of Quality Management System CRB auditors and audit teams

GD 005/05 1 ISO-IAF N/A 0 DSC JUL 2005 JUL 2005 ENGLISH SPANISH

DSC


YES

ILAC G21:09/2012 Cross Frontier Accreditation - Principles for Cooperation

GD 006/12 1 ILAC N/A 0 EC Sept 2012 Sept 2012 ENGLISH/ SPANISH


YES

GD 007

GD 008



ILAC G3 08/2012 Guidelines for Training Courses for Assessors Used by Accreditation Bodies

GD 009/12 1 ILAC Aug-2012 0 EC Dec-2012 Dec-2012 ENGLISH ILAC to review & update

YES

IAAC - Guidance for the Accreditation of Sampling in Testing Laboratories

GD 010/13 1 LSC Jan-2013 0 EC Mar-2013 Mar-2013 ENGLISH SPANISH

LSC 2018 YES

IAF ID 1:2014 Informative documents for QMS and EMS Scopes of Accreditation

GD 011/14 1 IAF Jun-2014 0 EC Aug-2014 Aug -2014 ENGLISH IAF to review & update

YES

IAF ML 3:2012 Guidance for responding to Inquiries on Multilateral Recognition Arrangement (MLA) Signatory Equivalence and on the acceptance of certification documents

GD 012/12

1 IAF N/A 0 EC Oct-2012 Oct-2012 ENGLISH IAF to review & update

YES

GD 013

GD 014

GD 015

GD 016

GD 017

IAF PR4:2014 IAF Endorsed Normative Documents

GD 018/14 1 IAF N/A 0 EC Nov-2014 Nov-2014 ENGLISH IAF to review & update

YES

GD 019

GD 020

GD 021

ILAC P4:06/2017 ILAC Mutual Recognition Arrangement, Policy and Management

GD 022/17 1 ILAC N/A 0 EC Mar-2017 Mar-2017 ENGLISH ILAC to review & update

YES

GD 024

GD 025

GD 026

GD 027

GD 028

GD 029



ILAC G18:04/20102T Guideline for the Formulation of Scopes of Accreditation for Laboratories

GD 030/10 1 ILAC N/A 0 EC Apr-2010 Apr-2010 ENGLISH/ SPANISH


YES

ILAC G11:07/2006 ILAC Guidelines on Qualifications and Competence of Assessors and Technical Experts

GD 031/06 1 ILAC N/A 0 EC Jul-2006 Jul-2006 ENGLISH/ SPANISH


YES

ISO-IAF Accreditation Auditing Practices Group Guidance on: Auditor Code of Good Conduct and Ethics

GD 032/06 1 ISO-IAF N/A 0 DSC May-2006 May-2006 ENGLISH SPANISH

DSC


YES

ISO-IAF Introduction to the Accreditation Auditing Practices Group


DSC


YES

ISO-IAF Accreditation Auditing Practices Group Guidance on: The witnessing of CRB audits by an accreditation body


DSC


YES

ISO-IAF Accreditation Auditing Practices Group Guidance on: Auditing conformity with Annex 2 of the IAF's Guidance IAF GD2:2003 "Audit Times"

GD 035/07 1 ISO-IAF N/A 0 DSC Jan-2007 Jan-2007 ENGLISH SPANISH

DSC


YES

ISO-IAF Accreditation Auditing Practices Group Guidance on: Auditing the CAB Impartiality Committee

GD 036/07 1 ISO-IAF N/A 0 DSC Jan-2007 Jan-2007 ENGLISH SPANISH

DSC


YES

ILAC G19:08/2012T4 Modules in a Forensic Science

GD 037/14 1 ILAC N/A 0 EC Aug-2014 Aug-2014 ENGLISH ILAC to review & update

YES

FORMATS - FORMATOS

IAAC MLA Application Form

FM 001/15 3 MLAC February 2015

2 EC March 2015 March 2015 ENGLISH/ SPANISH




Check Report on Application

FM 002/10 1 MLAC Jan 2010 0 EC Mar 2010 Mar 2010 ENGLISH/ SPANISH

2015 YES

Peer Evaluation checklist FM 003/16 4 MLAC August 2016

1 EC Sept 2016 Sept 2016 ENGLISH/ SPANISH


IAAC Peer Evaluation Program Template

FM 004/16 4 MLAC August 2016

1 EC Sept 2016 Sept 2016 ENGLISH/ SPANISH


IAAC Template for Findings Responses and Reactions



IAAC Peer Evaluator Curriculum Vitae Form

FM 006/12 1 MLAC Nov 2012 2 EC Nov 2012 Nov 2012 ENGLISH/ SPANISH


IAAC Performance Log for Team Member

FM 007/14 2 MLAC Jun 2014 0 EC Aug 2014 Aug 2014 ENGLISH/ SPANISH


IAAC Performance Log for Team Leader


DSC 2015 YES

Team Performance by Evaluated Accreditation Body

FM 009/11 2 MLAC Aug 2011 0 EC Dec 2011 Dec 2011 ENGLISH/ SPANISH

DSC 2016 YES

Review of Application for Peer Evaluator

FM 010/13 2 MLAC June 2012 2 EC Mar 2013 Mar 2013 ENGLISH/ SPANISH


Declaration of Impartiality and Confidentiality

FM 011/17 2 MLAC Jul 2017 0 EC Aug 2017 Aug 2017 ENGLISH/ SPANISH


IAAC Witness Report FM 012/13 2 MLAC Feb 2013 0 EC Mar 2013 Mar 2013 ENGLISH/ SPANISH

DSC 2018 YES

Performance Review of IAAC Peer Evaluator

FM 013/14 2 MLAC Jun 2014 0 EC Aug 2014 Aug 2014 ENGLISH/ SPANISH

DSC 2019 YES

IAAC Documents Master List

FM 014/17 2 Secretary Jan 2017 0 EC Mar 2017 Mar 2017 ENGLISH/ SPANISH


IAAC Peer Evaluators List FM 015/11 1 MLA C Mar 2010 0 EC Feb 2011 Feb 2011 ENGLISH 2016 YES

FM 016

IAAC Secretary annual performance review

FM 017/13 2 DSC Feb-2013 0 EC Mar 2013 Mar 2013 ENGLISH/ SPANISH


FM 018

Peer Evaluation team appointment and mandate

FM 019/16 4 EC Feb-2016 0 EC Mar-2016 Mar-2016 ENGLISH/ SPANISH

DSC 2021 YES

MLA Group Attendance List

FM 020/13 1 EC June 2013 0 EC Aug 2013 Aug 2013 ENGLISH/ SPANISH




IAAC Internal Audit Form for Findings, IAAC Responses and Internal Auditor’s Reactions

FM 021/11 1 EC July 2011 0 EC Aug 2011 Aug 2011 ENGLISH/ SPANISH

Secretariat Reviewed in 2016 by Secretary. Next review due in 2021

YES

List of Witnessed Assessments

FM 022/13 2 MLAC June 2012 1 EC Mar-2013 Mar-2013 ENGLISH/ SPANISH


Evaluation Scopes Update of an IAAC Peer Evaluator

FM 023/13 2 MLAC June 2012 2 EC Mar-2013 Mar-2013 ENGLISH/ SPANISH


Document Comments Form

FM 024/12 1 Secretariat Feb 2012 0 EC Mar-2012 Mar-2012 ENGLISH/ SPANISH


Structure of the MLA and extension of the MLA

FM 025/13 1 TC Feb 2012 1 EC Jan 2013 Jan 2013 ENGLISH/ SPANISH

TC 2018 YES

Record of an appeal and/or complaint

FM 026/16 2 MLAC Mar 2016 0 EC Mar 2016 Mar 2016 ENGLISH/ SPANISH


IAAC Application Form

For Full Membership FM 027/13 1 EC Mar-2008 3 GA May-2013 May-2013 ENGLISH /

SPANISH DSC 2018 YES


For Associate Membership

FM 028/13 1 EC Mar-2008 0 GA May-2013 May-2013 ENGLISH / SPANISH

DSC 2018 YES


For Stakeholder Membership


DSC 2018 YES

Summary of IAAC Membership Application and Secretary’s Findings


DSC 2018 YES

IAAC Executive Committee Recommendation on a Membership Application


DSC 2018 YES

Peer Evaluator Course Participant Evaluation

FM 032/13 1 TSC Jul-2013 0 EC Aug-2013 Aug -2013 ENGLISH / SPANISH

TSC 2018 YES

IAAC Peer Evaluation Report Template

FM 033/16 4 MLAC Aug-2016 0 EC Sept-2016 Sept-2016 ENGLISH/ SPANISH

DSC 2021 YES

-FM 034 Benchmarking among IAAC member

FM 034/15 1 MLAC Jan-2015 0 EC Mar-2015 Mar-2015 SPANISH 2020 YES



accreditation bodies form

-FM 036 IAAC performance log for trainee evaluator supervisor

FM 036/17 1 EC Jan-2017 0 EC Mar-2017 Mar-2017 ENGLISH/ SPANISH


IAAC ABBREVIATIONS – ABREVIACIONES IAAC

General Assembly – Asamblea General GA

Executive Committee – Comité Ejecutivo EC

MLA Committee – Comité MLA MLAC

Technical Committee – Comité Técnico TC

Management Committee – Comité de Gestión MC

Peer Evaluators Management Subcommittee – Subcomité de gestión de evaluadores pares

PEMS

Laboratories Subcommittee – Subcomité de laboratorios LSC

Inspection Bodies Subcommittee – Subcomité de organismos de inspección

IBSC

Certification Bodies Subcommittee – Subcomité de organismos de certificación

CBSC

Documentation Subcommittee – Subcomité de documentación

DSC

Promotion Subcommittee – Subcomité de promoción PSC

Training Subcommittee – Subcomité de capacitación TSC

IAAC Secretariat – Secretario de IAAC Secretary