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IAAC DOCUMENTS MASTER LIST

DOCUMENT ISSUE PREPARED BY PREPARATION


No.
and
DATE
NUMBER

REVISION APPROVED BY ISSUE DATE


NUMER

IAAC Memorandum of
Understanding
IAAC Bylaws

AD 001/ 09 1

EC

Mar-2009

GA

Sept-2009 Sept-2009

AD 002 /10 3

EC

Nov-2009

GA

May-2010

May 2010

IAAC Quality Manual

AD 003/13 4

MC

August 2013 0

EC

Dec-2013

Dec-2013

IAAC Articles of
Incorporation (Acta
Constitutiva de IAAC)

AD 004/01 1

Notary
Public in
Mexico

Sep-2001

GA

Sep-2001

Sep-2001

IAAC 42nd Executive


Committee resolutions

AD 005/14 1

EC

Aug-2014

EC

IAAC Strategic Business AD 006/11 1


Plan 2011-2015

EC

Apr-2011

IAAC 19th General


Assembly resolutions

AD 007/14 1

GA

Aug-2014

IAAC Accounting
Records and Banking
Operations

AD 008/09 1

MC

Mar-2009

DOCUMENT TITLE

APPLICATION
DATE

LANGUAGE

TRANSLATED BY

DOCUMENT
AVAILABLE
REVIEW YEAR ONLINE

RESPONSIBILI
TY OF

ADMINISTRATIVE
ENGLISH /
SPANISH
ENGLISH /
SPANISH

Secretariat

ENGLISH /
SPANISH
SPANISH

DSC

Aug -2014 Aug-2014

ENGLISH /
SPANISH

Secretariat

GA

Aug-2011

Aug-2011

ENGLISH /
SPANISH

Secretariat

GA

Aug-2014

Aug-2014

ENGLISH /
SPANISH

Secretariat

EC

Aug-2009

Aug-2009

SPANISH

N/A

N/A

2014

YES

N/A - Per YES


resolution
DSC
/2013/09

2018

YES

N/A - Per YES


resolution
DSC
/2013/09

2015

YES
Members
Only
2016
YES
Members
Only
2015
YES
Members
Only
N/A - Per YES
resolution Members
DSC
Only
/2013/09

AD 009
AD010/10 1

PSC

Sept-2009

EC

Mar-2010

Mar-2010

ENGLISH

IAAC Secretary
Responsibilities

AD 011/12 2

Secretariat Feb 2012

EC

Mar-2012

Mar-2012

ENGLISH /
SPANISH

Guide to calculate the


cost of an IAAC peer
evaluation
IAAC Graphic Identity

AD 012/12 1

Secretariat August 2011 0

EC

Aug-2011

Aug-2011

AD 013/14 1

Secretariat August 2013 0

EC

Aug-2014

Aug-2014

IAAC Award Policy

Secretariat

2015

YES

Secretariat

2017

ENGLISH /
SPANISH

Secretariat

2017

ENGLISH /

PSC

2017

YES
Members
Only
YES
Members
Only
YES

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 1 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

Application date: Immediate

Manual

SPANISH
AD 014
AD 015
AD 016
AD 017
AD 018
AD 019
AD 020/14 6

Executive Committee
Terms of Reference
MLA Committee and MLA AD 021/14
Group Terms of
Reference
Technical Committee
AD 022/12
Terms of Reference
Management Committee AD 023/13
Terms of Reference
Laboratories
AD 024/12
Subcommittee Terms of
Reference
Inspection Bodies
AD 025/12
Subcommittee Terms of
Reference
Certification Bodies
AD 026/14
Subcommittee Terms of
Reference

Secretary June-2014

GA

Aug-2014

Aug-2014

ENGLISH /
SPANISH
ENGLISH /
SPANISH

Secretariat

2019

YES

MLA C

Jun-2014

GA

Aug-2014

Aug-2014

Secretariat

2019

YES

TC

Aug-2011

GA

Aug-2012

Aug-2012

ENGLISH /
SPANISH
ENGLISH /
SPANISH
ENGLISH /
SPANISH

TC

2017

YES

MC

Jun-2010

GA

Aug-2013

Aug-2013

DSC

2018

YES

LSC

Feb-2012

GA

May-2012

May-2012

LSC

2017

YES

IBSC

Feb-2012

GA

May-2012

May-2012

ENGLISH /
SPANISH

DSC

2017

YES

CBSC

Jul-2014

GA

Aug-2014

Aug-2014

ENGLISH /
SPANISH

DSC

2019

YES

Documentation
Subcommittee Terms of
Reference
Promotions
Subcommittee Terms of
Reference
Training Subcommittee
Terms of Reference
Stakeholders Committee
Terms of Reference
MLA Committee Work
Plan

AD 027/13 2

DSC

May-2006

GA

Aug-2013

Aug-2013

ENGLISH /
SPANISH

DSC

2018

YES

AD 028/13 1

PSC

April 2012

GA

Aug-2013

Aug-2013

ENGLISH /
SPANISH

DSC

2018

YES

AD 029/11 2

TSC

Aug-2011

GA

Aug-2011

Aug-2011

DSC

2016

YES

AD 030/15 1

STKC

Aug-2015

GA

Sep-2015

Sep-2015

ENGLISH /
SPANISH
ENGLISH

2020

YES

AD 031/15 1

MLAC

Dec-2014

GA

Mar-2015

Mar-2015

ENGLISH/
SPANISH

Secretariat

2016

Technical Committee
Work Plan

AD 032/15 1

TC

Sep-2015

GA

Sep-2015

Sep-2015

ENGLISH /
SPANISH

TC

2016

YES
Members
Only
YES
Members
Only

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 2 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

Application date: Immediate

Management Committee AD 033/15 1


Work Plan

MC

Sep-2015

GA

Sep-2015

Sep-2015

SPANISH

--

Laboratories
AD 034/15 1
Subcommittee Work Plan

LSC

Sep-2015

GA

Sep-2015

Sep-2015

ENGLISH

--

Inspection Bodies
AD 035/15 1
Subcommittee Work Plan

IBSC

Sep-2015

GA

Sep-2015

Sep-2015

ENGLISH /
SPANISH

IBSC

Certification Bodies
AD 036/15 1
Subcommittee Work Plan

CBSC

Sep-2015

GA

Sep-2015

Sep-2015

ENGLISH /
SPANISH

CBSC

Documentation
AD 037/15 1
Subcommittee Work Plan

DSC

Sep-2015

GA

Sep-2015

Sep-2015

ENGLISH /
SPANISH

Secretariat

Promotions
AD 038/15 1
Subcommittee Work Plan

PSC

Sep-2015

GA

Sep-2015

Sep-2015

ENGLISH

--

Training Subcommittee
Work Plan

AD 039/15 1

TSC

Sep-2015

GA

Sep-2015

Sep-2015

SPANISH

--

IAAC Commitment on
EPTIS

AD 040/04 1

LSC

May-04

EC

July 2004

July 2004

ENGLISH /
SPANISH

DSC

Nominations Working
Group Terms of
Reference

AD 041/12 2

2016

YES
Members
Only
2016
YES
Members
Only
2016
YES
Members
Only
2016
YES
Members
Only
2016
YES
Members
Only
2016
YES
Members
Only
2016
YES
Members
Only
N/A - Per YES
resolution
DSC
/2013/09

EC

Jul-12

EC

Aug-12

Aug-12

ENGLISH /
SPANISH

DSC

2017

YES

EC

Aug-2013

EC

Dec-2013

Dec-2013

ENGLISH /
SPANISH

DSC

2018

YES

STKC

Aug-2015

GA

Sep-2015

Sep-2015

SPANISH

EC

Aug 2011

Aug 2011

ENGLISH /
SPANISH

DSC

2016

YES

AD 042
IAAC Qualifications for
Elected IAAC Positions

AD 043/13 2

AD 044
Stakeholders Committee AD 045/15 1
2015-2016 Work Plan

PROCEDURES
Document Control
Procedure

PR 001/11 5

Secretariat Jul-2011

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 3 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

Application date: Immediate

PR 002

Guide for organizing


PR 003/13
IAAC meetings
Procedure for Selection, PR 004/14
Training, Qualification,
and Monitoring the
Performance of IAAC
Peer Evaluators
Procedure for Handling PR 005/14
of Appeals and
Complaints
Procedure to Write IAAC PR 006/11
Resolutions
Procedure for IAAC
PR 007/10
Adoption of International
Documents
Procedure for
PR 008/04
Distribution of IAAC
Documents
Translation Procedure for PR 009/08
IAF and ILAC documents
Management Review
PR 010/10
Procedure
Procedure for Internal
PR 011/11
Audits
IAAC Interlaboratory
PR 012/11
Comparisons
IAAC Membership
PR 013/13
Applications Procedure
Promotion of IAAC
PR 014/04
Internal and Training
Activities
Procedure for IAAC
PR 015/12
Membership fees
Criteria And Assignment PR 016/11
Of Activities With Funds
Provided By IAAC
Projects

Secretariat Mar-2009

EC

Dec-2013

Dec-2013

ENGLISH /
SPANISH
ENGLISH /
SPANISH

Secretariat

2018

YES

MLA C

Jun-2014

GA

Aug-2014

Aug-2014

Secretariat

2019

YES

MLAC

Jun-2014

GA

Aug-2014

Aug-2014

ENGLISH /
SPANISH

DSC

2019

YES

Secretariat Ago-2010

EC

Feb-2011

Feb-2011

Secretariat

2016

YES

EC

Mar-2010

Mar-2010

ENGLISH /
SPANISH
ENGLISH /
SPANISH

EC

Dec-2009

DSC

2015

YES

DSC

Abr-04

GA

Oct-2004

Oct-2004

ENGLISH

EC

Aug 2003

EC

Oct-2003

Mar-2008

Secretariat Feb-10

EC

Mar-2010

Mar-2010

ENGLISH /
SPANISH
ENGLISH

4
3

EC

Nov-2009

EC

Aug-2011

Aug-2011

ENGLISH

LSC

Dec 2010

GA

Apr-2011

Apr-2011

EC

Mar-2008

GA

May-2013

May-2013

PSC

Oct-2004

GA

Oct-2004

Oct-2004

ENGLISH /
SPANISH
ENGLISH /
SPANISH
ENGLISH

EC

Aug-2011

GA

Aug-2012

Aug-2012

Secretariat

2017

YES

TSC

Jul-2011

EC

Aug-2011

Aug-2011

ENGLISH /
SPANISH
ENGLISH /
SPANISH

Secretariat

2016

YES

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 4 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

Rev 2009 YES

Secretariat

2013

YES

2015

YES

2016

YES

LSC

2016

YES

DSC

2018

YES

Rev 2009 YES

Application date: Immediate

Transference of
Responsibilities

PR 017/12 3

EC

Jul-2012

EC

Aug-2012

Aug-2012

ENGLISH /
SPANISH

Financing of IAAC
Proficiency Testing
Programs

PR 018/11 2

LSC

Dec-2010

EC

Feb-2011

Feb-2011

SPANISH

IAAC Participation in the PR 019/06 1


EPTIS Database

LSC

Nov-2005

EC

Jan-2006

Jan-2006

ENGLISH

IAAC Records
Management Procedure

Secretary Aug-2015

EC

Sep-2015

Sep-2015

ENGLISH/
SPANISH

PR 020/15 2

Secretariat

YES

2016

YES

N/A - Per YES


resolution
DSC
/2013/09

DSC

PR021

Procedure for funding of PR022/08 1


IAAC sponsored Training

2017

2020

YES

2012

YES

YES

EC

May-08

EC

Sept-2008 Sept-2008

ENGLISH

2013

PR 023/13 1

PSC

Feb-10

EC

May-2013

May-2013

ENGLISH

2018

PR 024/10 1

MLAC

Sept-09

EC

Mar-2010

Mar-2010

ENGLISH/
SPANISH

DSC

2015

Structure of the IAAC


PR 025/15 3
MLA and procedure to
extend the Arrangement

MLAC

Mar 2015

GA

Sep-2015

Sep-2015

ENGLISH/
SPANISH

TC

2020

EC

Dec 2001

GA

Dec 2001

Dec 2001

ENGLISH /
SPANISH

Secretary

N/A - Per YES


resolution
DSC
/2013/09

EC

MAY 2007 MAY 2007

ENGLISH /
SPANISH

DSC

N/A - Per YES


resolution
DSC
/2013/09

Procedure for the use of


the IAAC logo and
authority to speak on
behalf of IAAC
Procedure for Pre-Peer
Evaluation Visits

YES

PUBLICATIONS
IAAC Comments on
PU 001 /01 1
Accreditation vs.
Certification of
Laboratories: The roles
of ISO/IEC 17025 and ISO
9001
The ILAC Arrangement, PU 002/06 1
Support to International
Trade

DSC
2006
Translation

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 5 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

Application date: Immediate

PU 003

Orientation for new IAAC PU 004/10 1


members

DSC

Feb-10

EC

Mar-2010

Mar-2010

ENGLISH

IAAC Memorandum of
PU 005/07 1
Understanding with PAC

EC

Ago-2007

EC

Ago-2007

Ago-2007

ENGLISH

IAAC Memorandum of
Understanding with
APLAC

PU 006/15 1

EC

Jan-2015

GA

Mar-2015

Mar-2015

IAAC Memorandum of
Understanding with
SADCA

PU 007/04 1

EC

2004

EC

2004

Chair report to the IAAC PU 008/13 1


General Assembly

Chair

Aug-2013

GA

Final Report of IAAC-OAS PU 009/04 1


2003 Project

Secretary Mar-2004

Final Report of IAAC-OAS PU 010/05 1


2004 Project

Secretary Mar-2005

Final Report of IAAC-OAS PU 011/06 1


2005-2006 Project

Final Report of IAAC-OAS PU 012/08 1


2007-2008 Project

2015

YES

N/A

N/A

YES

ENGLISH

N/A

N/A

YES

2004

ENGLISH

N/A

N/A

YES

Aug-2013

Aug-2013

ENGLISH

2014

YES

EC

Mar-2004

Mar-2004

SPANISH

N/A

N/A

YES

EC

Mar-2005

Mar-2005

SPANISH

N/A

N/A

YES

Secretary Mar-2006

EC

Mar-2006

Mar-2006

SPANISH

N/A

N/A

YES

Secretary Mar-2008

EC

Mar-2008

Mar-2008

SPANISH

N/A

N/A

YES

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 6 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

Application date: Immediate

Final Report of IAAC-OAS PU 013/09 1


2008-2009 Project

Secretary Feb-2009

EC

Feb-2009

Feb-2009

SPANISH

N/A

N/A

YES

Final Report of IAAC-OAS PU 014/10 1


2009-2010 Project

Secretary Mar-2010

EC

Mar-2010

Mar-2010

SPANISH

N/A

N/A

YES

Final Report of IAAC-OAS PU 015/12 1


2009-2010 Project

Secretary Mar-2012

EC

Mar-2012

Mar-2012

SPANISH

N/A

N/A

YES

Brochure - IAAC-PTB
PU 016/10
2007-2011 Project
"Regional Cooperation
for Environmental
Protection and Food
Safety in Latin America
and the Caribbean"
PU 017/12
Brochure - IAACCOPANT-SIM-PTB-OAS
2011-2014 Project
"Quality Infrastructure
Services for Renewable
Energies and Energy
Efficiency (R3E) in Latin
America and the
Caribbean"
IAAC-COPANT-SIM-PTB- PU 018/12
OAS Implementation
Agreement for the project
"Quality Infrastructure
Services for Renewable
Energies and Energy
Efficiency (R3E) in Latin
America and the
Caribbean"
IAAC Statement of
PU 019/12
Technical Cooperation
with ARAC
IAAC Memorandum of
PU 020/12
Understanding with EA

PTB

Mar-2010

EC

Mar-2010

Mar-2010

SPANISH

N/A

N/A

YES

IAAC-PTB Mar-2012

EC

Mar-2012

Mar-2012

ENGLISH

N/A

N/A

YES

IAAC-PTB Mar-2012

EC

Mar-2012

Mar-2012

ENGLISH

N/A

N/A

YES

EC

Mar-2012

GA

Aug-2012

Aug-2012

ENGLISH

N/A

N/A

YES

EC

Mar-2012

GA

Aug-2012

Aug-2012

ENGLISH

N/A

N/A

YES

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 7 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

Application date: Immediate

MANDATORY
DOCUMENTS
IAAC Multilateral
MD 001/13 4
Recognition Arrangement
Policies and Procedures MD 002/14 9
for an MLA among
accreditation bodies
MD 003

MLAC

July-2012

GA

May-2013

May-2013

MLAC

Jun-2014

GA

Aug-2014

Aug -2014

ILAC IAF A1:02/2014


MD 004/14
ILAC/IAF Multi-Lateral
Mutual Recognition
Arrangements:
Requirements for
Evaluation of a
Regional Group
-IAF/ILAC-A2:02/2014
MD 005/14
IAF/ILAC Multi-Lateral
Mutual Recognition
Arrangements
(Arrangements):
Requirements and
Procedures for
Evaluation of a Single
Accreditation Body
IAF/ILAC A3:01/2013
MD 006/13
IAF/ILAC Multi-Lateral
Mutual Recognition
Arrangements
(Arrangements):
Narrative Framework for
Reporting on the
Performance of an
Accreditation Body (AB) A Tool for the Evaluation
ILAC P15:06/2014
MD 007/14
Application of ISO/IEC
17020:2012 for the
Accreditation of
Inspection Bodies.
IAF/ILAC A5:11/2013
MD 008/13
ILAC/IAF Mulit-lateral
Mutual Recognition
Arrangements

IAF/ILAC

N/A

MLAC

Feb 2014

Feb 2014

ENGLISH

IAF-ILAC to YES
review &
update

IAF/ILAC

N/A

MLAC

Feb 2014

Feb 2014

ENGLISH

IAF-ILAC to YES
review &
update

IAF/ILAC

N/A

MLAC

Jan 2013

Jan 2013

ENGLISH

IAF-ILAC to YES
review &
update

ILAC

N/A

MLAC

Jun-2014

Jun-2014

ENGLISH

ILAC to YES
review &
update

IAF-ILAC

N/A

MLAC

Nov-2013

Nov-2013

ENGLISH

IAF-ILAC to YES
review &
update

ENGLISH/
SPANISH
ENGLISH/
SPANISH

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 8 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

Secretariat

2018

YES

Secretariat

2019

YES

Application date: Immediate

(Arrangements)
application of ISO/IEC
17011:2004
ILAC P5:10:2013 ILAC
Mutual Recognition
Arrangement
(Arrangement)

MD 009/13 1

ILAC

N/A

MLAC

Oct-2013

Oct-2013

ENGLISH/
SPANISH

DSC

IAF-ILAC to YES
review &
update

MD 010/12 1

ILAC

N/A

MLAC

Dec-2012

Dec-2012

ENGLISH/
SPANISH

DSC

IAF-ILAC to YES
review &
update

ILAC P-9/06:2014 ILAC


MD 011/14 1
Policy for Participation in
Proficiency Testing
Activities
ILAC P-10:01/2013 ILAC MD 012/13 1
Policy on Traceability of
Measurement Results
ILAC P-12:04/2009
MD 013/09 1
Harmonisation of ILAC
Work with the Regions
MD 014

ILAC

N/A

MLAC

Jun 2014

Jun 2014

ENGLISH

ILAC

N/A

MLAC

Jan 2013

Jan 2013

ENGLISH/
SPANISH

DSC

ILAC

N/A

MLAC

Apr-2009

Apr-2009

ENGLISH/
SPANISH

DSC

IAF

N/A

MLAC

Dic-2009

Dic-2009

ENGLISH

IAF

N/A

MLAC

Nov-2007

Nov-2007

ENGLISH/
SPANISH

DSC

IAF

N/A

MLAC

Dec-2007

Sept-2008

ENGLISH/
SPANISH

DSC

IAF

N/A

MLAC

Feb-2008

Sept-2008

ENGLISH/
SPANISH

DSC

IAF

N/A

MLAC

May-2008

Sept-2008

ENGLISH/
SPANISH

DSC

ILAC P8:12/2012 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

ILAC to YES
review &
update
ILAC to YES
review &
update
ILAC to YES
review &
update

MD 015
IAF PL-1 2009 Code of
MD 017/09
Conduct for
Accreditation Body
Members of the IAF )
IAF MD1:2007
MD 018/07
Certification of multiple
sites based in sampling
IAF MD2:2007 Transfer of MD 019/07
accredited certification of
management systems
IAF MD3:2008 Advanced MD 020/08
surveillance and
recertification procedure
(ASRP)
IAF MD 4:2008 Use of
MD 021/08
computer assisted
auditing techniques

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 9 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

IAF to YES
review &
update
IAF to YES
review &
update
IAF to YES
review &
update
IAF to YES
review &
update
IAF to YES
review &
update

Application date: Immediate

(CAAT) for accredited


certification of
management systems
IAF MD 5:2015
MD 022/15
Determination of Audit
Time of Quality and
Environmental
Management Systems
IAF MD 6:2009
MD 023/09
Application of ISO
14065:2007
IAF ML2:2011 General
MD 024/11
principles on use of the
IAF MLA Mark
IAF MD 12:2013
MD 025/13
Assessment of
Certification Activities for
Cross-Frontier
Accreditation
IAF ML 4:2015 MLA
MD 026/15
Policies and Procedures
for a Multilateral
Recognition Arrangement
on the Level of Single
Accreditation Bodies and
on the level of Regional
Groups
MD 027

IAAC Mandatory and Non MD 028/13


Mandatory application for
the assessment and
accreditation of
Reference Material
Producers.
ILAC R7:05/2015 Rules
MD 029/15
for the use of the ILAC
MRA Mark
IAF ILAC Resolutions MD 030/13
relevant to IAAC Peer
Evaluations
ILAC P-13:10/2010.
MD 031/10
Application of ISO/IEC

IAF

N/A

MLAC

Sep-2009

Sep-2009

ENGLISH

IAF

N/A

MLAC

Feb-2009

Feb-2010

ENGLISH/
SPANISH

DSC

IAF

N/A

MLAC

Apr-2011

Apr-2011

ENGLISH/
SPANISH

DSC

IAF

N/A

MLAC

Sept-2013 Sept-2013

ENGLISH

IAF

N/A

MLAC

Feb-2015

ENGLISH

Feb-2015

IAF to YES
review &
update

IAF to YES
review &
update

IAF to YES
review &
update
2018
YES

LSC

Feb-2013

GA

May-2013

May-2013

ENGLISH

ILAC

N/A

MLAC

May-2015

May-2015

ENGLISH

IAF/ILAC

N/A

MLAC

Oct-2013

Oct-2013

ENGLISH/
SPANISH

Secretariat

ILAC

N/A

MLAC

Oct-2010

Oct-2010

ENGLISH/
SPANISH

DSC

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 10 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

IAF to YES
review &
update
IAF to YES
review &
update
IAF to YES
review &
update

ILAC to YES
review &
update
IAF & ILAC YES
to review &
update
ILAC to YES
review &

Application date: Immediate

17011 for the


Accreditation of
Proficiency Testing
Providers.
IAF MD-7:2010
MD 032/10
Harmonization of
Sanctions
ILAC P14:01/2013 ILAC MD 033/13
Policy for Uncertainty in
Calibration.
IAF MD 8:2015
MD 034/15
Application of ISO/IEC
17011:2004 in the Field of
Medical Device Quality
Management Systems
(ISO 13485)
IAF MD 9:2015
MD 035/15
Application of ISO/IEC
17021 in the Field of
Medical Device Quality
Management Systems
(ISO 13485)
IAF MD 10:2013
MD 036/13
Assessment of
Certification Body
Management of
Competence in
Accordance with ISO/IEC
17021: 2011.
IAF MD 11:2013
MD 037/13
Application of ISO/IEC
17021 for Audits of
Integrated Management
Systems (IMS).
IAAC Application for the MD 038/13
Assessment and
Accreditation of
Proficiency Testing
Providers
IAF MD
MD 039/14
13:2014 Knowledge
Requirements for
Accreditation Body
Personnel for Information

update

IAF

N/A

MLAC

Sept-2010 Sept -2010

ENGLISH/
SPANISH

DSC

ILAC

N/A

MLAC

Jan-2013

Jan-2013

ENGLISH/
SPANISH

DSC

IAF

N/A

MLAC

Sep-2015

Sep-2015

ENGLISH

IAF

N/A

MLAC

Sep-2015

Sep-2015

ENGLISH

IAF

N/A

MLAC

Feb-2013

Feb-2014

ENGLISH/
SPANISH

IAF

N/A

MLAC

Dec-2013

Dec-2013

ENGLISH

LSC

Mar-2013

GA

Aug-2013

Aug-2013

ENGLISH/
SPANISH

IAF

N/A

MLAC

May-2014

May-2014

ENGLISH

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 11 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

IAF to YES
review &
update
ILAC to YES
review &
update
IAF to YES
review &
update

IAF to YES
review &
update

DSC

IAF to YES
review &
update

IAF to YES
review &
update

DSC

2018

YES

IAF to YES
review &
update

Application date: Immediate

Security Management
Systems (ISO/IEC 27001).
IAF MD 14:2014
MD 040/14 1
Application of ISO/IEC
17011 in Greenhouse Gas
Validation and
Verification (ISO
14065:2013)
IAF MD15:2014 IAF
MD 041/14 1
Mandatory Document for
the Collection of Data to
Provide Indicators of
Management System
Certification Bodies'
Performance
MD 042/15 1
IAF MD16:2015

IAF

N/A

MLAC

Jun-2014

Jun -2014

ENGLISH

IAF to YES
review &
update

IAF

N/A

MLAC

Jul-2014

Jul -2014

ENGLISH

IAF to YES
review &
update

IAF

N/A

MLAC

Sep-2015

Sep-2015

ENGLISH

IAF to YES
review &
update

IAF

N/A

MLAC

Sep-2015

Sep-2015

ENGLISH

IAF to YES
review &
update

ILAC

N/A

EC

2002

2002

ENGLISH/
SPANISH

Application of ISO/IEC
17011 for the
Accreditation of Food
Safety Management
Systems (FSMS)
Certification Bodies.
MD 043 IAAC-APLAC MD 043
Joint Evaluations
Procedure
MD 044
MD 044 IAAC-PAC
Joint Evaluations
Procedure
IAF MD 17:2015
MD 045/15 1
Witnessing Activities for
the Accreditation of
Management Systems
Certification Bodies

GUIDANCE
DOCUMENTS
ILAC G17:2002
GD 001/02 1
Introducing the Concept
of Uncertainty of
Measurement in Testing
in Association with the
Application of the
Standard ISO/IEC 17025

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 12 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

DSC

ILAC to YES
review &
update

Application date: Immediate

ISO-IAF Accreditation
GD 002/05
Auditing Practices Group
Guidance on: Process
Approach based
accreditation audits
ISO-IAF Accreditation
GD 003/07
Auditing Practices Group
Guidance on: Auditing
Certification Body
management systems
based on ISO 9001:2000
(Option 1 from clause 10
of ISO/IEC 17021)
ISO-IAF Accreditation
GD 004/07
Auditing Practices Group
Guidance on: Key criteria
for assessing the
competency of CRBs and
their ability to deliver
credible results
ISO-IAF Accreditation
GD 005/05
Auditing Practices Group
Guidance on: Auditing
the competence of
Quality Management
System CRB auditors and
audit teams
ILAC G21:09/2012 Cross GD 006/12
Frontier Accreditation Principles for
Cooperation
GD 007

ISO-IAF

N/A

DSC

Jul-2005

Jul-2005

ENGLISH
SPANISH

DSC

ISO & IAF YES


to review &
update

ISO-IAF

N/A

DSC

Jul-2007

Jul-2007

ENGLISH
SPANISH

DSC

ISO & IAF YES


to review &
update

ISO-IAF

N/A

DSC

Jul-2007

Jul-2007

ENGLISH
SPANISH

DSC

ISO & IAF YES


to review &
update

ISO-IAF

N/A

DSC

JUL 2005

JUL 2005

ENGLISH
SPANISH

DSC

ISO & IAF YES


to review &
update

ILAC

N/A

EC

Sept 2012

Sept 2012

ENGLISH/
SPANISH

DSC

CBSC

Jul-2011

EC

Mar-2012

Mar-2012

ENGLISH/
SPANISH

DSC

ILAC

Aug-2012

EC

Dec-2012

Dec-2012

ENGLISH

LSC

Jan-2013

EC

Mar-2013

Mar-2013

ENGLISH

IAAC - Guide for the


GD 008/12 1
implementation of preaudit activities as part of
the management systems
certification process
ILAC G3 08/2012
GD 009/12 1
Guidelines for Training
Courses for Assessors
Used by Accreditation
Bodies
IAAC - Guidance for the GD 010/13 1

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 13 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

ILAC to YES
review &
update

2017

YES

ILAC to YES
review &
update

LSC

2018

YES

Application date: Immediate

Accreditation of
Sampling in Testing
Laboratories
IAF ID 1:2014 Informative GD 011/14 1
documents for QMS and
EMS Scopes of
Accreditation
IAF ML 3:2012 Guidance GD 012/12 1
for responding to
Inquiries on Multilateral
Recognition Arrangement
(MLA) Signatory
Equivalence and on the
acceptance of
certification documents
GD 013
GD 014
GD 015
GD 016
GD 017
IAF PR4:2014 IAF
GD 018/14 1
Endorsed Normative
Documents

SPANISH

IAF

Jun-2014

EC

Aug-2014

Aug -2014

ENGLISH

IAF to YES
review &
update

IAF

N/A

EC

Oct-2012

Oct-2012

ENGLISH

IAF to YES
review &
update

IAF

N/A

EC

Nov-2014

Nov-2014

ENGLISH

IAF to YES
review &
update

ILAC

N/A

EC

Oct-2013

Oct-2013

ENGLISH

ILAC to YES
review &
update

GD 019
GD 020
GD 021
ILAC P4:10/2013 ILAC
Mutual Recognition
Arrangement
(Arrangement) Policy
Statement

GD 022/13 1

GD 024
GD 025
GD 026
GD 027
GD 028
GD 029

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 14 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

Application date: Immediate

ILAC G18:04/2010
GD 030/10
Guideline for the
Formulation of Scopes of
Accreditation for
Laboratories
ILAC G11:07/2006 ILAC GD 031/06
Guidelines on
Qualifications and
Competence of
Assessors and Technical
Experts
ISO-IAF Accreditation
GD 032/06
Auditing Practices Group
Guidance on: Auditor
Code of Good Conduct
and Ethics
ISO-IAF Introduction to GD 033/05
the Accreditation
Auditing Practices Group

ILAC

N/A

EC

Apr-2010

Apr-2010

ENGLISH/
SPANISH

DSC

ILAC to YES
review &
update

ILAC

N/A

EC

Jul-2006

Jul-2006

ENGLISH/
SPANISH

DSC

ILAC to YES
review &
update

ISO-IAF

N/A

DSC

May-2006

May-2006

ENGLISH
SPANISH

DSC

ISO & IAF YES


to review &
update

ISO-IAF

N/A

DSC

Jul-2005

Jul-2005

ENGLISH
SPANISH

DSC

ISO & IAF YES


to review &
update

ISO-IAF Accreditation
GD 034/05
Auditing Practices Group
Guidance on: The
witnessing of CRB audits
by an accreditation body
ISO-IAF Accreditation
GD 035/07
Auditing Practices Group
Guidance on: Auditing
conformity with Annex 2
of the IAF's Guidance IAF
GD2:2003 "Audit Times"
ISO-IAF Accreditation
GD 036/07
Auditing Practices Group
Guidance on: Auditing
the CAB Impartiality
Committee
ILAC G19:08/2014
GD 037/14
Modules in a Forensic
Science

ISO-IAF

N/A

DSC

Jul-2005

Jul-2005

ENGLISH
SPANISH

DSC

ISO & IAF YES


to review &
update

ISO-IAF

N/A

DSC

Jan-2007

Jan-2007

ENGLISH
SPANISH

DSC

ISO & IAF YES


to review &
update

ISO-IAF

N/A

DSC

Jan-2007

Jan-2007

ENGLISH
SPANISH

DSC

ISO & IAF YES


to review &
update

ILAC

N/A

EC

Aug-2014

Aug-2014

ENGLISH

MLAC

February
2015

EC

March 2015 March 2015 ENGLISH/


SPANISH

ILAC to YES
review &
update

FORMATS
IAAC MLA Application
Form

FM 001/15 3

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 15 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

Secretariat

2020

YES

Application date: Immediate

Check Report on
FM 002/10 1
Application
Peer Evaluation checklist FM 003/15 3

MLAC

Jan 2010

EC

Mar 2010

Mar 2010

MLAC

July 2015

EC

Sep 2015

Sep 2015

IAAC Peer Evaluation


FM 004/15
Program Template
IAAC Template for
FM 005/10
Findings Responses and
Reactions
IAAC Peer Evaluator
FM 006/12
Curriculum Vitae Form
IAAC Performance Log FM 007/14
for Team Member
IAAC Performance Log FM 008/10
for Team Leader
Team Performance by
FM 009/11
Evaluated Accreditation
Body
Review of Application for FM 010/13
Peer Evaluator
Declaration of Impartiality FM 011/10
and Confidentiality
IAAC Witness Report
FM 012/13

MLAC

July 2015

EC

Sep 2015

Sep 2015

MLAC

Jan 2010

EC

Mar 2010

Mar 2010

MLAC

Nov 2012

EC

Nov 2012

Nov 2012

MLAC

Jun 2014

EC

Aug 2014

Aug 2014

MLAC

Jan 2010

EC

Mar 2010

Mar 2010

MLAC

Aug 2011

EC

Dec 2011

Dec 2011

MLAC

June 2012

EC

Mar 2013

Mar 2013

MLAC

Jan 2010

EC

Mar 2010

Mar 2010

MLAC

Feb 2013

EC

Mar 2013

Mar 2013

FM 013/14 2

MLAC

Jun 2014

EC

Aug 2014

Aug 2014

FM 014/10 1

Secretary Mar 2010

EC

Aug 2010

FM 015/11 1

MLA C

Mar 2010

EC

FM 016/11 1

MLA C

Mar 2010

FM 017/13 2

DSC

Feb-2013

FM 018/11 1

EC

FM 019/13 3

FM 020/13 1

Performance Review of
IAAC Peer Evaluator
IAAC Documents Master
List
IAAC Peer Evaluators
List
IAAC Appeals/
Complaints Report form
IAAC Secretary annual
performance review
IAAC Appeals and
complaints report
Peer Evaluation team
appointment and
mandate
MLA Group Attendance
List

ENGLISH/
SPANISH
ENGLISH/
SPANISH
ENGLISH/
SPANISH
ENGLISH/
SPANISH

2015

YES

Secretariat

2020

YES

Secretariat

2020

YES

Secretariat

2015

YES

ENGLISH/
SPANISH
ENGLISH/
SPANISH
ENGLISH/
SPANISH
ENGLISH/
SPANISH

Secretariat

2017

YES

Secretariat

2019

YES

DSC

2015

YES

DSC

2016

YES

Secretariat

2018

YES

MLAC

2015

YES

DSC

2018

YES

DSC

2019

YES

Aug 2010

ENGLISH/
SPANISH
ENGLISH/
SPANISH
ENGLISH/
SPANISH
ENGLISH/
SPANISH
ENGLISH

2015

YES

Feb 2011

Feb 2011

ENGLISH

2016

YES

EC

Feb 2011

Feb 2011

Secretariat

2016

YES

EC

Mar 2013

Mar 2013

Secretariat

2018

YES

Mar 2010

EC

Pending

Pending

ENGLISH/
SPANISH
ENGLISH/
SPANISH
ENGLISH

EC

June 2013

EC

Aug 2013

Aug 2013

ENGLISH/
SPANISH

DSC

2018

YES

EC

June 2013

EC

Aug 2013

Aug 2013

ENGLISH/
SPANISH

Secretariat

2018

YES

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 16 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

Application date: Immediate

IAAC Internal Audit Form


for Findings, IAAC
Responses
and Internal Auditors
Reactions
List of Witnessed
Assessments
Evaluation Scopes
Update of an IAAC Peer
Evaluator
Document Comments
Form
Structure of the MLA and
extension of the MLA
Record of an appeal
and/or complaint
IAAC Application Form
For Full Membership

FM 021/11 1

EC

July 2011

EC

Aug 2011

Aug 2011

ENGLISH/
SPANISH

Secretariat

2016

YES

FM 022/13 2

MLAC

June 2012

EC

Mar-2013

Mar-2013

Secretariat

2018

YES

FM 023/13 2

MLAC

June 2012

EC

Mar-2013

Mar-2013

ENGLISH/
SPANISH
ENGLISH/
SPANISH

Secretariat

2018

YES

FM 024/12 1

Secretariat Feb 2012

EC

Mar-2012

Mar-2012

Secretariat

2017

YES

FM 025/13 1

TC

Feb 2012

EC

Jan 2013

Jan 2013

TC

2018

YES

FM 026/13 1

MLAC

Feb 2012

EC

Jan-2013

Jan-2013

Secretariat

2018

YES

FM 027/13 1

EC

Mar-2008

GA

May-2013

May-2013

ENGLISH/
SPANISH
ENGLISH/
SPANISH
ENGLISH/
SPANISH
ENGLISH /
SPANISH

DSC

2018

YES

IAAC Application Form


For Associate
Membership
IAAC Application Form
For Stakeholder
Membership
Summary of IAAC
Membership
Application
and Secretarys
Findings
IAAC Executive
Committee
Recommendation
on a Membership
Application
Peer Evaluator
Course
Participant
Evaluation
IAAC Peer
Evaluation Report
Template

FM 028/13 1

EC

Mar-2008

GA

May-2013

May-2013

ENGLISH /
SPANISH

DSC

2018

YES

FM 029/13 1

EC

Mar-2008

GA

May-2013

May-2013

ENGLISH /
SPANISH

DSC

2018

YES

FM 030/13 1

EC

Mar-2008

GA

May-2013

May-2013

ENGLISH /
SPANISH

DSC

2018

YES

FM 031/13 1

EC

Mar-2008

GA

May-2013

May-2013

ENGLISH /
SPANISH

DSC

2018

YES

FM 032/13 1

TSC

Jul-2013

EC

Aug-2013

Aug -2013

ENGLISH /
SPANISH

TSC

2018

YES

FM 033/15 2

MLAC

July-2015

EC

Sept-2015 Sept-2015

ENGLISH/
SPANISH

DSC

2020

YES

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 17 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

Application date: Immediate

-FM 034 Benchmarking


among IAAC member
accreditation bodies form

FM 034/15 1

MLAC

Jan-2015

EC

Mar-2015

Mar-2015

SPANISH

2020

YES

IAAC ABBREVIATIONS
General Assembly
Executive Committee
MLA Committee
Technical Committee
Management Committee
Laboratories
Subcommitee
Inspection Bodies
Subcommitee

GA
EC
MLA C
TC
MC
LSC

Certification Bodies
Subcommitee

CBSC

Documentation
Subcommittee

DSC

IBSC

Promotion Subcommittee PSC


Training Subcommittee
TSC
IAAC Secretariat
Secretariat
To be changed by IAAC
To be changed by IAFILAC

IAAC Documents Master List updated on: October 28, 2015


IAAC Documents Master List
Prepared by: MLA Committee
Approved by: Executive Committee
Page 18 of 18
Issue No.1
Form Issue Date: August 26, 2010
IAAC FM 014/10
COPYRIGHT: IAAC holds the copyright of this document and it may not be copied for resale.

Application date: Immediate

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