IAAC DOCUMENTS MASTER LIST LISTA MAESTRA DE DOCUMENTOS DE IAAC

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1 IAAC DOCUMENTS MASTER LIST LISTA MAESTRA DE DOCUMENTOS DE IAAC DOCUMENT TITLE TÍTULO DEL DOCUMENTO CLASSIFICATION /CLASIFICACIÓN ADMINISTRATIVE - ADMINISTRATIVOS IAAC Memorandum of Understanding DOCUMENT NUMBER NÚMERO DEL DOCUMENTO SSUE No. PREPARED BY PREPARATION DATE REVISION NUMBER NÚMERO Publicación PREPARADO FECHA DE DE No. POR PREPARACIÓN REVISIÓN APPROVED BY APROBADO POR ISSUE DATE FECHA DE EMISIÓN APPLICATION DATE FECHA DE APLICACIÓN LANGUAGE IDIOMA AD 001/ 16 4 EC Mar GA May-2016 May B1BENGLISH / IAAC Bylaws AD 002 /16 4 EC Dic GA May-2016 May 2016 ENGLISH / IAAC Quality Manual AD 003/16 5 MC Oct GA Aug-2016 Aug-2016 ENGLISH / IAAC Articles of AD 004/01 1 Notary Incorporation (Acta Public in Constitutiva de IAAC) Mexico IAAC 48th Executive Committee resolutions IAAC Strategic Business Plan IAAC 22nd General Assembly resolutions IAAC Accounting Records and Banking Operations IAAC MLA Secretary Responsibilities TRANSLATED BY TRADUCIDO POR DOCUMENT REVIEW YEAR AÑO DE REVISIÓN DEL DOCUMENTO AVAILABLE ONLINE Secretariat 2021 DISPONIBLE EN LÍNEA Secretariat N/A - Per resolution /2013/ Sep GA Sep-2001 Sep-2001 N/A N/A - Per resolution /2013/09 AD 005/17 1 EC Aug GA Aug-2017 Aug-2017 ENGLISH / AD 006/15 1 EC Mar GA Sep-2015 Sep-2015 ENGLISH / AD 007/17 1 GA Aug GA Aug-2017 Aug-2017 ENGLISH / Secretariat 2018 Secretariat 2020 Secretariat 2018 AD 008/09 1 MC Mar EC Aug-2009 Aug-2009 N/A N/A - Per resolution /2013/09 AD 009/12 1 EC Feb EC Mar-2012 Mar IAAC Documents Master List d on: December 18, 2017 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

2 IAAC Award Policy AD010/11 1 PSC May EC May-2011 May-2011 ENGLISH / IAAC Secretary Responsibilities AD 011/12 2 Guide to calculate the cost AD 012/12 1 of an IAAC peer evaluation IAAC Graphic Identity Manual Executive Committee Terms of Reference MLA Committee and MLA Group Terms of Reference Technical Committee Terms of Reference Management Committee Terms of Reference Laboratories Subcommittee Terms of Reference Inspection Bodies Subcommittee Terms of Reference Certification Bodies Subcommittee Terms of Reference Documentation Subcommittee Terms of Reference Promotions Subcommittee Terms of Reference AD 013/14 1 AD 014 AD 015 AD 016 AD 017 AD 018 AD 019 Secretaria t Secretariat August 2011 Secretariat August 2013 Feb EC Mar-2012 Mar-2012 ENGLISH / 0 EC Aug-2011 Aug-2011 ENGLISH / 0 EC Aug-2014 Aug-2014 ENGLISH / AD 020/14 6 Secretary June GA Aug-2014 Aug-2014 ENGLISH / AD 021/16 8 MLA C Mar GA Sep-2016 Sep-2016 ENGLISH / AD 022/12 2 TC Aug GA Aug-2012 Aug-2012 ENGLISH / AD 023/13 2 MC Jun GA Aug-2013 Aug-2013 ENGLISH / AD 024/16 3 LSC Mar GA Sep-2016 Sep-2016 ENGLISH / AD 025/12 3 IBSC Feb GA May-2012 May-2012 ENGLISH / AD 026/14 4 CBSC Jul GA Aug-2014 Aug-2014 ENGLISH / AD 027/13 2 May GA Aug-2013 Aug-2013 ENGLISH / AD 028/13 1 PSC April GA Aug-2013 Aug-2013 ENGLISH / 2015 Secretariat 2017 Secretariat 2017 PSC 2017 Secretariat 2019 Secretariat 2021 TC LSC Training Subcommittee Terms of Reference AD 029/11 2 TSC Aug GA Aug-2011 Aug-2011 ENGLISH / 2016 IAAC Documents Master List d on: December 18, 2017 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

3 Stakeholders Committee Terms of Reference AD 030/15 1 STKC Aug GA Sep-2015 Sep-2015 ENGLISH 2020 MLA Committee Work Plan AD 031/15 1 MLAC Dec GA Mar-2015 Mar-2015 ENGLISH/ Secretariat 2016 Technical Committee Work AD 032/16 1 TC Sep GA Sep-2016 Sep-2016 ENGLISH / TC 2017 Plan Management Committee Work Plan Laboratories Subcommittee Work Plan Inspection Bodies Subcommittee Work Plan Certification Bodies Subcommittee Work Plan Documentation Subcommittee Work Plan Promotions Subcommittee Work Plan Training Subcommittee Work Plan IAAC Commitment on EPTIS Nominations Working Group Terms of Reference IAAC Qualifications for Elected IAAC Positions AD 033/16 1 MC Sep GA Sep-2016 Sep AD 034/16 1 LSC Sep GA Sep-2016 Sep-2016 ENGLISH AD 035/16 1 IBSC Sep GA Sep-2016 Sep-2016 ENGLISH / AD 036/16 1 CBSC Sep GA Sep-2016 Sep-2016 ENGLISH / AD 037/16 1 Sep GA Sep-2016 Sep-2016 ENGLISH / IBSC 2017 CBSC 2017 Secretariat 2017 AD 038/16 1 PSC Sep GA Sep-2016 Sep-2016 ENGLISH AD 039/16 1 TSC Sep GA Sep-2016 Sep AD 040/04 1 LSC May-04 0 EC July 2004 July 2004 ENGLISH / AD 041/12 2 EC Jul-12 0 EC Aug-12 Aug-12 ENGLISH / AD 042 AD 043/13 2 EC Aug EC Dec-2013 Dec-2013 ENGLISH / AD 044 N/A - Per resolution /2013/ Stakeholders Committee Work Plan AD 045/15 1 STKC Aug GA Sep-2015 Sep IAAC Documents Master List d on: December 18, 2017 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

4 Peer Evaluators Management Subcommittee Terms of Reference Peer Evaluators Management Subcommittee Work Plan PROCEDURES - PROCEDIMIENTOS Procedure to draft and control IAAC documents, and to manage IAAC records AD 046/17 1 PEMS Mar GA May-2017 May-2017 ENGLISH / AD 047/17 1 PEMS Mar GA May-2017 May-2017 ENGLISH / PR 001/16 7 MLAC Jul EC Sep 2016 Sep 2016 ENGLISH / PR 002 Guide for organizing IAAC PR 003/13 2 Secretariat Mar meetings Procedure for Selection, PR 004/16 8 MLA C Mar Training, Qualification, and Monitoring the Performance of IAAC Peer Evaluators Procedure for Handling of Appeals and Complaints Procedure for Internal Audits and Management Review IAAC Interlaboratory Comparisons IAAC hip Applications Procedure Procedure for IAAC hip fees PR 005/16 6 MLAC Aug B4BGA PR 006 PR 007 Dec-2013 May-2016 Feb-2016 Dec-2013 ENGLISH / May-2016 ENGLISH / Feb-2016 ENGLISH / PR 008 PR 009 PR 010 PR 011/15 4 Mar EC Sep 2015 Sep 2015 ENGLISH / PR 012/17 4 LSC Sep EC Mar-2017 Mar-2017 ENGLISH / PR 013/13 2 EC Mar GA May-2013 May-2013 ENGLISH / PR 014 PR 015/12 3 EC Aug GA Aug-2012 Aug-2012 ENGLISH / Criteria And Assignment PR 016/11 3 TSC Jul EC Aug-2011 Aug-2011 ENGLISH / Of Activities With Funds Provided By IAAC Projects Secretariat 2018 Secretariat 2018 Secretariat 2021 Secretariat 2018 Secretariat Secretariat 2020 LSC Secretariat 2017 Secretariat 2016 IAAC Documents Master List d on: December 18, 2017 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

5 Transference of Responsibilities PR 017/12 3 EC Jul EC Aug-2012 Aug-2012 ENGLISH / Secretariat 2017 PR 018 IAAC Participation in the EPTIS Database IAAC Records Management Procedure PR 019/06 1 LSC Nov EC Jan-2006 Jan-2006 ENGLISH N/A - Per resolution /2013/09 PR 020/15 2 Secretary Aug EC Sep-2015 Sep-2015 ENGLISH/ 2020 PR Procedure for funding of IAAC sponsored Training Procedure for the use of the IAAC logo and authority to speak on behalf of IAAC PR022/08 1 EC May-08 0 EC Sept-2008 Sept-2008 ENGLISH 2013 PR 023/13 1 PSC Feb-10 3 EC May-2013 May-2013 ENGLISH 2018 Procedure for Pre-Peer Evaluation Visits Structure of the IAAC MLA and procedure to extend the Arrangement PUBLICATIONS - PUBLICACIONES IAAC Comments on Accreditation vs. Certification of Laboratories: The roles of ISO/IEC and ISO 9001 The ILAC Arrangement, Support to International Trade PR 024/10 1 MLAC Sept-09 0 EC Mar-2010 Mar-2010 ENGLISH/ PR 025/15 3 MLAC Mar GA Sep-2015 Sep-2015 ENGLISH/ PU 001 /01 1 EC Dec GA Dec 2001 Dec 2001 ENGLISH / PU 002/06 1 Translation EC MAY 2007 MAY 2007 ENGLISH / 2015 TC 2020 Secretary N/A - Per resolution /2013/09 N/A - Per resolution IAAC Documents Master List d on: December 18, 2017 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

6 PU 003 /2013/09 Orientation for new IAAC members PU 004/10 1 Feb-10 0 EC Mar-2010 Mar-2010 ENGLISH 2015 IAAC Memorandum of Understanding with PAC PU 005/07 1 EC Ago EC Ago-2007 Ago-2007 ENGLISH N/A N/A IAAC Memorandum of Understanding with APLAC IAAC Memorandum of Understanding with SADCA Chair report to the IAAC General Assembly PU 006/15 1 EC Jan GA Mar-2015 Mar-2015 ENGLISH N/A N/A PU 007/04 1 EC EC ENGLISH N/A N/A PU 008/17 1 Chair Aug GA Aug-2017 Aug-2017 ENGLISH N/A 2018 Final Report of IAAC-OAS 2003 Project PU 009/04 1 Secretary Mar EC Mar-2004 Mar-2004 N/A N/A Final Report of IAAC-OAS 2004 Project PU 010/05 1 Secretary Mar EC Mar-2005 Mar-2005 N/A N/A Final Report of IAAC-OAS Project PU 011/06 1 Secretary Mar EC Mar-2006 Mar-2006 N/A N/A Final Report of IAAC-OAS Project PU 012/08 1 Secretary Mar EC Mar-2008 Mar-2008 N/A N/A IAAC Documents Master List d on: December 18, 2017 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

7 Final Report of IAAC-OAS Project PU 013/09 1 Secretary Feb EC Feb-2009 Feb-2009 N/A N/A Final Report of IAAC-OAS Project PU 014/10 1 Secretary Mar EC Mar-2010 Mar-2010 N/A N/A Final Report of IAAC-OAS Project PU 015/12 1 Secretary Mar EC Mar-2012 Mar-2012 N/A N/A Brochure - IAAC-PTB PU 016/10 1 PTB Mar EC Mar-2010 Mar-2010 N/A N/A 2011 Project "Regional Cooperation for Environmental Protection and Food Safety in Latin America and the Caribbean" Brochure - IAAC-COPANT- PU 017/12 1 IAAC-PTB Mar EC Mar-2012 Mar-2012 ENGLISH N/A N/A SIM-PTB-OAS Project "Quality Infrastructure Services for Renewable Energies and Energy Efficiency (R3E) in Latin America and the Caribbean" 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 EC Mar-2012 Mar-2012 ENGLISH N/A N/A IAAC Statement of PU 019/12 1 EC Mar GA Aug-2012 Aug-2012 ENGLISH N/A N/A Technical Cooperation with ARAC IAAC Memorandum of Understanding with EA PU 020/12 1 EC Mar GA Aug-2012 Aug-2012 ENGLISH N/A N/A IAAC Documents Master List d on: December 18, 2017 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

8 MANDATORY DOCUMENTS DOCUMENTOS OBLIGATORIOS IAAC Multilateral Recognition Arrangement Policies and Procedures for an MLA among accreditation bodies ILAC IAF A1:03/2017 ILAC/IAF Multi-Lateral Mutual Recognition Arrangements: Requirements for Evaluation of a Regional Group -IAF/ILAC-A2:03/2017 IAF/ILAC Multi-Lateral Mutual Recognition Arrangements (Arrangements): Requirements and Procedures for Evaluation of a Single Accreditation Body IAF/ILAC A3:01/2013 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 P15:07/2016 Application of ISO/IEC 17020:2012 for the Accreditation of Inspection Bodies. IAF/ILAC A5:11/2013 ILAC/IAF Mulit-lateral Mutual Recognition Arrangements MD 001/13 4 MLAC July GA May-2013 May-2013 ENGLISH/ MD 002/16 10 MLAC Mar GA May-2016 May-2016 ENGLISH/ MD 003 IAAC Documents Master List d on: December 18, 2017 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 Secretariat 2018 Secretariat 2021 MD 004/17 1 IAF/ILAC N/A 0 MLAC Mar 2017 Mar 2017 ENGLISH IAF-ILAC & MD 005/17 1 IAF/ILAC N/A 0 MLAC Mar 2017 Mar 2017 ENGLISH IAF-ILAC & MD 006/13 1 IAF/ILAC N/A 0 MLAC Jan 2013 Jan 2013 ENGLISH IAF-ILAC & MD 007/16 2 ILAC N/A 0 MLAC Jul-2016 Jul-2016 ENGLISH MD 008/13 1 IAF-ILAC N/A 0 MLAC Nov-2013 Nov-2013 ENGLISH IAF-ILAC &

9 (Arrangements) application of ISO/IEC 17011:2004 6B6BILAC P-5:06/2017 ILAC Mutual Recognition Arrangement: Scopes and Obligations 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 ILAC P-9/06:2014 ILAC Policy for Participation in Proficiency Testing Activities ILAC P-10:01/2013 ILAC Policy on Traceability of Measurement Results ILAC P-12:04/2009 Harmonisation of ILAC Work with the Regions IAF PL Code of Conduct for Accreditation Body of the IAF ) IAF MD1:2007 Certification of multiple sites based in sampling IAF MD2:2017 Transfer of accredited certification of management systems IAF MD3:2008 Advanced surveillance and recertification procedure (ASRP) IAF MD 4:2008 Use of computer assisted auditing techniques ( CAAT ) for MD 009/17 1 ILAC N/A 0 MLAC Jun-2017 Jun-2017 ENGLISH MD 010/12 1 ILAC N/A 0 MLAC Dec-2012 Dec-2012 ENGLISH/ IAAC Documents Master List d on: December 18, 2017 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 MD 011/14 1 ILAC N/A 0 MLAC Jun 2014 Jun 2014 ENGLISH MD 012/13 1 ILAC N/A 0 MLAC Jan 2013 Jan 2013 ENGLISH/ MD 013/09 1 ILAC N/A 0 MLAC Apr-2009 Apr-2009 ENGLISH/ MD 014 MD 015 MD 017/09 1 IAF N/A 0 MLAC Dic-2009 Dic-2009 ENGLISH MD 018/07 1 IAF N/A 0 MLAC Nov-2007 Nov-2007 ENGLISH/ MD 019/07 1 IAF N/A 0 MLAC Dec-2007 Sept-2008 ENGLISH/ MD 020/08 1 IAF N/A 0 MLAC Feb-2008 Sept-2008 ENGLISH/ MD 021/08 1 IAF N/A 0 MLAC May-2008 Sept-2008 ENGLISH/

10 accredited certification of management systems IAF MD 5:2015 Determination of Audit Time of Quality and Environmental Management Systems IAF MD 6:2014 Application of ISO 14065:2013 IAF ML2:2016 General principles on use of the IAF MLA Mark IAF MD 12:2016 Accreditation Assessment of Conformity Assessment Bodies with Activities in Multiple Countries. 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 IAAC Mandatory and Non Mandatory application for the assessment and accreditation of Reference Material Producers. ILAC R7:05/2015 Rules for the use of the ILAC MRA Mark IAF ILAC Resolutions relevant to IAAC Peer Evaluations MD 022/15 1 IAF N/A 0 MLAC Sep-2009 Sep-2009 ENGLISH MD 023/15 1 IAF N/A 0 MLAC Mar-2015 Mar-2015 ENGLISH/ IAAC Documents Master List d on: December 18, 2017 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 MD 024/16 1 IAF N/A 0 MLAC May-2016 May-2016 ENGLISH MD 025/16 1 IAF N/A 0 MLAC Jan-2016 Jan-2016 ENGLISH MD 026/16 1 IAF N/A 0 MLAC May-2016 May-2016 ENGLISH MD 027 MD 028/17 2 LSC Mar GA Apr-2017 Apr-2017 ENGLISH/ 2022 MD 029/15 1 ILAC N/A 0 MLAC May-2015 May-2015 ENGLISH MD 030/17 7 IAF/ILAC N/A 0 MLAC Mar-2017 Mar-2017 ENGLISH/ ILAC P-13:10/2010. Application of ISO/IEC MD 031/10 1 ILAC N/A 0 MLAC Oct-2010 Oct-2010 ENGLISH/ for the Accreditation Secretariat IAF &

11 of Proficiency Testing Providers. IAF MD-7:2010 Harmonization of Sanctions ILAC P14:01/2013 ILAC Policy for Uncertainty in Calibration. IAF MD 8:2017 Application of ISO/IEC 17011:2004 in the Field of Medical Device Quality Management Systems (ISO 13485) IAF MD 9:2017 Application of ISO/IEC in the Field of Medical Device Quality Management Systems (ISO 13485) IAF MD 10:2013 Assessment of Certification Body Management of Competence in Accordance with ISO/IEC 17021: IAF MD 11:2013 Application of ISO/IEC for Audits of Integrated Management Systems (IMS). IAAC Application for the Assessment and Accreditation of Proficiency Testing Providers IAF MD 13:2014 Knowledge Requirements for Accreditation Body Personnel for Information Security Management Systems (ISO/IEC 27001). IAF MD 14:2014 Application of ISO/IEC in Greenhouse Gas MD 032/10 1 IAF N/A 0 MLAC Sept-2010 Sept ENGLISH/ MD 033/13 1 ILAC N/A 0 MLAC Jan-2013 Jan-2013 ENGLISH/ IAAC Documents Master List d on: December 18, 2017 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 MD 034/17 1 IAF N/A 0 MLAC Jun-2017 Jun-2017 ENGLISH MD 035/17 1 IAF N/A 0 MLAC Jun-2017 Jun-2017 ENGLISH MD 036/13 1 IAF N/A 0 MLAC Feb-2013 Feb-2014 ENGLISH/ MD 037/13 1 IAF N/A 0 MLAC Dec-2013 Dec-2013 ENGLISH MD 038/13 1 LSC Mar GA Aug-2013 Aug-2013 ENGLISH/ 2018 MD 039/14 1 IAF N/A 0 MLAC May-2014 May-2014 ENGLISH MD 040/14 1 IAF N/A 0 MLAC Jun-2014 Jun ENGLISH/

12 Validation and Verification (ISO 14065:2013) IAF MD 15:2014 IAF Mandatory Document for the Collection of Data to Provide Indicators of Management System Certification Bodies' Performance IAF MD16:2015 Application of ISO/IEC for the Accreditation of Food Safety Management Systems (FSMS) Certification Bodies. MD 043 IAAC-APLAC Joint Evaluations Procedure MD 044 IAAC-PAC Joint MD 044 Evaluations Procedure IAF MD 17:2015 Witnessing Activities for the Accreditation of Management Systems Certification Bodies 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) IAF MD 20:2016 Generic Competence for AB Assessors: Application to ISO/IEC MD 041/14 1 IAF N/A 0 MLAC Jul-2014 Jul ENGLISH/ MD 042/15 1 IAF N/A 0 MLAC Sep-2015 Sep-2015 ENGLISH MD 043/15 1 MLAC Nov GA Sep-2015 Sep-2015 ENGLISH 2020 IAAC & APLAC to jointly MD 045/15 1 IAF N/A 0 MLAC Sep-2015 Sep-2015 ENGLISH/ ONAC MD 046/16 1 IAF N/A 0 MLAC Jul-2016 Jul-2016 ENGLISH MD 047/16 1 IAF N/A 0 MLAC Jul-2016 Jul-2016 ENGLISH IAAC Documents Master List d on: December 18, 2017 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

13 GUIDANCE DOCUMENTS ILAC G17:2002 Introducing the Concept of Uncertainty of Measurement in Testing in Association with the Application of the Standard ISO/IEC ISO-IAF Accreditation Auditing Practices Group Guidance on: Process Approach based accreditation audits 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) ISO-IAF Accreditation Auditing Practices Group Guidance on: Key criteria for assessing the competency of CRBs and their ability to deliver credible results ISO-IAF Accreditation Auditing Practices Group Guidance on: Auditing the competence of Quality Management System CRB auditors and audit teams ILAC G21:09/2012 Cross Frontier Accreditation - Principles for Cooperation GD 001/02 1 ILAC N/A 0 EC ENGLISH/ GD 002/05 1 ISO-IAF N/A 0 Jul-2005 Jul-2005 ENGLISH GD 003/07 1 ISO-IAF N/A 0 Jul-2007 Jul-2007 ENGLISH GD 004/07 1 ISO-IAF N/A 0 Jul-2007 Jul-2007 ENGLISH GD 005/05 1 ISO-IAF N/A 0 JUL 2005 JUL 2005 ENGLISH GD 006/12 1 ILAC N/A 0 EC Sept 2012 Sept 2012 ENGLISH/ GD 007 GD 008 ISO & IAF & ISO & IAF & ISO & IAF & ISO & IAF & ILAC G3 08/2012 Guidelines for Training GD 009/12 1 ILAC Aug EC Dec-2012 Dec-2012 ENGLISH IAAC Documents Master List d on: December 18, 2017 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

14 Courses for Assessors Used by Accreditation Bodies IAAC - Guidance for the Accreditation of Sampling in Testing Laboratories IAF ID 1:2014 Informative documents for QMS and EMS Scopes of Accreditation IAF ML 3:2012 Guidance for responding to Inquiries on Multilateral Recognition Arrangement (MLA) Signatory Equivalence and on the acceptance of certification documents IAF PR4:2014 IAF Endorsed Normative Documents ILAC P4:06/2017 ILAC Mutual Recognition Arrangement, Policy and Management GD 010/13 1 LSC Jan EC Mar-2013 Mar-2013 ENGLISH LSC 2018 GD 011/14 1 IAF Jun EC Aug-2014 Aug ENGLISH GD 012/12 1 IAF N/A 0 EC Oct-2012 Oct-2012 ENGLISH GD 013 GD 014 GD 015 GD 016 GD 017 GD 018/14 1 IAF N/A 0 EC Nov-2014 Nov-2014 ENGLISH GD 019 GD 020 GD 021 GD 022/17 1 ILAC N/A 0 EC Mar-2017 Mar-2017 ENGLISH GD 024 GD 025 GD 026 GD 027 GD 028 GD 029 IAAC Documents Master List d on: December 18, 2017 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

15 ILAC G18:04/20102T Guideline for the Formulation of Scopes of Accreditation for Laboratories ILAC G11:07/2006 ILAC Guidelines on Qualifications and Competence of Assessors and Technical Experts GD 030/10 1 ILAC N/A 0 EC Apr-2010 Apr-2010 ENGLISH/ GD 031/06 1 ILAC N/A 0 EC Jul-2006 Jul-2006 ENGLISH/ ISO-IAF Accreditation Auditing Practices Group Guidance on: Auditor Code of Good Conduct and Ethics ISO-IAF Introduction to the Accreditation Auditing Practices Group ISO-IAF Accreditation Auditing Practices Group Guidance on: The witnessing of CRB audits by an accreditation body ISO-IAF Accreditation Auditing Practices Group Guidance on: Auditing conformity with Annex 2 of the IAF's Guidance IAF GD2:2003 "Audit Times" ISO-IAF Accreditation Auditing Practices Group Guidance on: Auditing the CAB Impartiality Committee ILAC G19:08/2012T4 Modules in a Forensic Science FORMATS - FORMATOS IAAC MLA Application Form GD 032/06 1 ISO-IAF N/A 0 May-2006 May-2006 ENGLISH GD 033/05 1 ISO-IAF N/A 0 Jul-2005 Jul-2005 ENGLISH GD 034/05 1 ISO-IAF N/A 0 Jul-2005 Jul-2005 ENGLISH GD 035/07 1 ISO-IAF N/A 0 Jan-2007 Jan-2007 ENGLISH GD 036/07 1 ISO-IAF N/A 0 Jan-2007 Jan-2007 ENGLISH ISO & IAF & ISO & IAF & ISO & IAF & ISO & IAF & ISO & IAF & GD 037/14 1 ILAC N/A 0 EC Aug-2014 Aug-2014 ENGLISH FM 001/15 3 MLAC February EC March 2015 March 2015 ENGLISH/ Secretariat 2020 IAAC Documents Master List d on: December 18, 2017 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

16 Check Report on Application FM 002/10 1 MLAC Jan EC Mar 2010 Mar 2010 ENGLISH/ Peer Evaluation checklist FM 003/16 4 MLAC August 1 EC Sept 2016 Sept 2016 ENGLISH/ 2016 IAAC Peer Evaluation FM 004/16 4 MLAC August 1 EC Sept 2016 Sept 2016 ENGLISH/ Program Template 2016 IAAC Template for FM 005/10 1 MLAC Jan EC Mar 2010 Mar 2010 ENGLISH/ Findings Responses and Reactions IAAC Peer Evaluator FM 006/12 1 MLAC Nov EC Nov 2012 Nov 2012 ENGLISH/ Curriculum Vitae Form IAAC Performance Log for FM 007/14 2 MLAC Jun EC Aug 2014 Aug 2014 ENGLISH/ Team Member IAAC Performance Log for FM 008/10 1 MLAC Jan EC Mar 2010 Mar 2010 ENGLISH/ Team Leader Team Performance by Evaluated Accreditation Body Review of Application for Peer Evaluator Declaration of Impartiality and Confidentiality FM 009/11 2 MLAC Aug EC Dec 2011 Dec 2011 ENGLISH/ Secretariat 2021 Secretariat 2021 Secretariat 2015 Secretariat 2017 Secretariat FM 010/13 2 MLAC June EC Mar 2013 Mar 2013 ENGLISH/ Secretariat 2018 FM 011/17 2 MLAC Jul EC Aug 2017 Aug 2017 ENGLISH/ Secretariat 2022 IAAC Witness Report FM 012/13 2 MLAC Feb EC Mar 2013 Mar 2013 ENGLISH/ 2018 Performance Review of FM 013/14 2 MLAC Jun EC Aug 2014 Aug 2014 ENGLISH/ 2019 IAAC Peer Evaluator IAAC Documents Master FM 014/17 2 Secretary Jan EC Mar 2017 Mar 2017 ENGLISH/ Secretariat 2022 List IAAC Peer Evaluators List FM 015/11 1 MLA C Mar EC Feb 2011 Feb 2011 ENGLISH 2016 FM 016 IAAC Secretary annual performance review FM 017/13 2 Feb EC Mar 2013 Mar 2013 ENGLISH/ FM 018 Secretariat 2018 Peer Evaluation team appointment and mandate FM 019/16 4 EC Feb EC Mar-2016 Mar-2016 ENGLISH/ MLA Group Attendance FM 020/13 1 EC June EC Aug 2013 Aug 2013 ENGLISH/ List 2021 Secretariat 2018 IAAC Documents Master List d on: December 18, 2017 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

17 IAAC Internal Audit Form for Findings, IAAC Responses and Internal Auditor s Reactions FM 021/11 1 EC July EC Aug 2011 Aug 2011 ENGLISH/ List of Witnessed Assessments FM 022/13 2 MLAC June EC Mar-2013 Mar-2013 ENGLISH/ Evaluation Scopes Update FM 023/13 2 MLAC June EC Mar-2013 Mar-2013 ENGLISH/ of an IAAC Peer Evaluator Document Comments FM 024/12 1 Secretariat Feb EC Mar-2012 Mar-2012 ENGLISH/ Form Structure of the MLA and FM 025/13 1 TC Feb EC Jan 2013 Jan 2013 ENGLISH/ extension of the MLA Record of an appeal and/or FM 026/16 2 MLAC Mar EC Mar 2016 Mar 2016 ENGLISH/ complaint IAAC Application Form FM 027/13 1 EC Mar GA May-2013 May-2013 ENGLISH / For Full hip IAAC Application Form For Associate hip IAAC Application Form For Stakeholder hip Summary of IAAC hip Application and Secretary s Findings IAAC Executive Committee Recommendation on a hip Application Peer Evaluator Course Participant Evaluation IAAC Peer Evaluation Report Template -FM 034 Benchmarking among IAAC member FM 028/13 1 EC Mar GA May-2013 May-2013 ENGLISH / FM 029/13 1 EC Mar GA May-2013 May-2013 ENGLISH / FM 030/13 1 EC Mar GA May-2013 May-2013 ENGLISH / FM 031/13 1 EC Mar GA May-2013 May-2013 ENGLISH / FM 032/13 1 TSC Jul EC Aug-2013 Aug ENGLISH / FM 033/16 4 MLAC Aug EC Sept-2016 Sept-2016 ENGLISH/ IAAC Documents Master List d on: December 18, 2017 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 Secretariat Reviewed in 2016 by Secretary. Next review due in 2021 Secretariat 2018 Secretariat 2018 Secretariat 2017 TC 2018 Secretariat TSC FM 034/15 1 MLAC Jan EC Mar-2015 Mar

18 accreditation bodies form -FM 036 IAAC performance log for trainee evaluator supervisor FM 036/17 1 EC Jan EC Mar-2017 Mar-2017 ENGLISH/ Secretariat 2022 IAAC ABBREVIATIONS ABREVIACIONES IAAC General Assembly Asamblea General Executive Committee Comité Ejecutivo MLA Committee Comité MLA Technical Committee Comité Técnico Management Committee Comité de Gestión GA EC MLAC TC MC Peer Evaluators Management Subcommittee Subcomité de PEMS gestión de evaluadores pares Laboratories Subcommittee Subcomité de laboratorios LSC Inspection Bodies Subcommittee Subcomité de organismos de inspección Certification Bodies Subcommittee Subcomité de organismos de certificación Documentation Subcommittee Subcomité de documentación Promotion Subcommittee Subcomité de promoción Training Subcommittee Subcomité de capacitación IAAC Secretariat Secretario de IAAC IBSC CBSC PSC TSC Secretary IAAC Documents Master List d on: December 18, 2017 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