IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 1 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
Secretariat 2020 YES – Members Only
IAAC 22nd General Assembly resolutions
AD 007/17 1 GA A2017 0 GA Aug-2017 Aug-2017 ENGLISH / SPANISH
Secretariat 2018 YES – Members Only
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 Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 2 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 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
Secretariat 2017 YES – Members Only
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
Secretariat 2017 YES – Members Only
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
Secretariat 2019 YES
MLA Committee and MLA Group Terms of Reference
AD 021/16 8 MLA C Mar-2016 0 GA Sep-2016 Sep-2016 ENGLISH / SPANISH
Secretariat 2021 YES
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
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 3 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.
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
Secretariat 2016 YES – Members Only
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
Secretariat 2017 YES – Members Only
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
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 4 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.
Peer Evaluators Management Subcommittee Terms of Reference
AD 046/17 1 PEMS Mar-2017 0 GA May-2017 May-2017 ENGLISH / SPANISH
Secretariat 2018 YES – Members Only
Peer Evaluators Management Subcommittee Work Plan
AD 047/17 1 PEMS Mar-2017 0 GA May-2017 May-2017 ENGLISH / SPANISH
Secretariat 2018 YES – Members Only
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
Secretariat 2021 YES
PR 002
Guide for organizing IAAC meetings
PR 003/13 2 Secretariat Mar-2009 1 2B2BEC Dec-2013 Dec-2013 ENGLISH / SPANISH
Secretariat 2018 YES
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
Secretariat 2021 YES
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
Secretariat 2022 YES
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
Secretariat 2017 YES
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
Secretariat 2016 YES
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 5 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.
Transference of Responsibilities
PR 017/12 3 EC Jul-2012 0 EC Aug-2012 Aug-2012 ENGLISH / SPANISH
Secretariat 2017 YES
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
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 6 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.
/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
PU 010/05 1 Secretary Mar-2005 0 EC Mar-2005 Mar-2005 SPANISH N/A N/A YES
Final Report of IAAC-OAS 2005-2006 Project
PU 011/06 1 Secretary Mar-2006 0 EC Mar-2006 Mar-2006 SPANISH N/A N/A YES
Final Report of IAAC-OAS 2007-2008 Project
PU 012/08 1 Secretary Mar-2008 0 EC Mar-2008 Mar-2008 SPANISH N/A N/A YES
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 7 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.
Final Report of IAAC-OAS 2008-2009 Project
PU 013/09 1 Secretary Feb-2009 0 EC Feb-2009 Feb-2009 SPANISH N/A N/A YES
Final Report of IAAC-OAS 2009-2010 Project
PU 014/10 1 Secretary Mar-2010 0 EC Mar-2010 Mar-2010 SPANISH N/A N/A YES
Final Report of IAAC-OAS 2009-2010 Project
PU 015/12 1 Secretary Mar-2012 0 EC Mar-2012 Mar-2012 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
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 8 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.
MANDATORY DOCUMENTS – DOCUMENTOS OBLIGATORIOS
IAAC Multilateral Recognition Arrangement
MD 001/13 4 MLAC July-2012 0 GA May-2013 May-2013 ENGLISH/ SPANISH
Secretariat 2018 YES
Policies and Procedures for an MLA among accreditation bodies
MD 002/16
10 MLAC Mar-2016 1 GA May-2016 May-2016 ENGLISH/ SPANISH
Secretariat 2021 YES
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
1 IAF/ILAC N/A 0 MLAC Jan 2018 Jan 2018 ENGLISH IAF-ILAC to review & update
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
1 IAF/ILAC N/A 0 MLAC Jan 2018 Jan 2018 ENGLISH IAF-ILAC to review & update
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
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 9 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.
(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
DSC ILAC to review & update
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
DSC ILAC to review & update
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
DSC ILAC to review & update
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
DSC IAF to review & update
YES
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 10 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.
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
DSC IAF to review & update
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
DSC IAF to review & update
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
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 11 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.
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
DSC ILAC to review & update
YES
IAF MD-7:2010 Harmonization of Sanctions
MD 032/10 1 IAF N/A 0 MLAC Sept-2010 Sept -2010 ENGLISH/ SPANISH
DSC IAF to review & update
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
DSC ILAC to review & update
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
DSC IAF to review & update
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
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 12 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.
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
DSC IAF to review & update
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
DSC IAF to review & update
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
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 13 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.
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
DSC ILAC to review & update
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)
GD 003/07 1 ISO-IAF N/A 0 DSC Jul-2007 Jul-2007 ENGLISH SPANISH
DSC
ISO & IAF to review & update
YES
ISO-IAF Accreditation Auditing Practices Group Guidance on: Key criteria for assessing the competency of CRBs and their ability to deliver credible results
GD 004/07 1 ISO-IAF N/A 0 DSC Jul-2007 Jul-2007 ENGLISH SPANISH
DSC
ISO & IAF to review & update
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
ISO & IAF to review & update
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
DSC ILAC to review & update
YES
GD 007
GD 008
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 14 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.
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
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 15 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.
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
DSC ILAC to review & update
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
DSC ILAC to review & update
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
ISO & IAF to review & update
YES
ISO-IAF Introduction to the Accreditation Auditing Practices Group
GD 033/05 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: The witnessing of CRB audits by an accreditation body
GD 034/05 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 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
ISO & IAF to review & update
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
ISO & IAF to review & update
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
Secretariat 2020 YES
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 16 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.
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
Secretariat 2021 YES
IAAC Peer Evaluation Program Template
FM 004/16 4 MLAC August 2016
1 EC Sept 2016 Sept 2016 ENGLISH/ SPANISH
Secretariat 2021 YES
IAAC Template for Findings Responses and Reactions
FM 005/10 1 MLAC Jan 2010 0 EC Mar 2010 Mar 2010 ENGLISH/ SPANISH
Secretariat 2015 YES
IAAC Peer Evaluator Curriculum Vitae Form
FM 006/12 1 MLAC Nov 2012 2 EC Nov 2012 Nov 2012 ENGLISH/ SPANISH
Secretariat 2017 YES
IAAC Performance Log for Team Member
FM 007/14 2 MLAC Jun 2014 0 EC Aug 2014 Aug 2014 ENGLISH/ SPANISH
Secretariat 2019 YES
IAAC Performance Log for Team Leader
FM 008/10 1 MLAC Jan 2010 0 EC Mar 2010 Mar 2010 ENGLISH/ SPANISH
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
Secretariat 2018 YES
Declaration of Impartiality and Confidentiality
FM 011/17 2 MLAC Jul 2017 0 EC Aug 2017 Aug 2017 ENGLISH/ SPANISH
Secretariat 2022 YES
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
Secretariat 2022 YES
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
Secretariat 2018 YES
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
Secretariat 2018 YES
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 17 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 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
Secretariat 2018 YES
Evaluation Scopes Update of an IAAC Peer Evaluator
FM 023/13 2 MLAC June 2012 2 EC Mar-2013 Mar-2013 ENGLISH/ SPANISH
Secretariat 2018 YES
Document Comments Form
FM 024/12 1 Secretariat Feb 2012 0 EC Mar-2012 Mar-2012 ENGLISH/ SPANISH
Secretariat 2017 YES
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
Secretariat 2021 YES
IAAC Application Form
For Full Membership FM 027/13 1 EC Mar-2008 3 GA May-2013 May-2013 ENGLISH /
SPANISH DSC 2018 YES
IAAC Application Form
For Associate Membership
FM 028/13 1 EC Mar-2008 0 GA May-2013 May-2013 ENGLISH / SPANISH
DSC 2018 YES
IAAC Application Form
For Stakeholder Membership
FM 029/13 1 EC Mar-2008 0 GA May-2013 May-2013 ENGLISH / SPANISH
DSC 2018 YES
Summary of IAAC Membership Application and Secretary’s Findings
FM 030/13 1 EC Mar-2008 0 GA May-2013 May-2013 ENGLISH / SPANISH
DSC 2018 YES
IAAC Executive Committee Recommendation on a Membership Application
FM 031/13 1 EC Mar-2008 0 GA May-2013 May-2013 ENGLISH / SPANISH
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
IAAC Documents Master List updated on: April 24, 2018 IAAC Documents Master List Prepared by: IAAC Secretary Approved by: Executive Committee Page 18 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.
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
Secretariat 2022 YES
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
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