IAF-ILAC区域组织要求和评价程序

IAF/ILAC-A1:03/2017IAF/ILACMulti-LateralMutualRecognitionArrangements(Arrangements):RequirementsandProceduresforEvaluationofaRegionalGroup©CopyrightIAF/ILAC2017IAFandILACencouragetheauthorizedreproductionofthispublication,orpartsthereof,byorganizationswishingtousesuchmaterialforareasrelatedtoeducation,standardization,accreditation,goodconformityassessmentpracticeorotherpurposesrelevanttoIAF/ILAC’sareaofexpertiseorendeavour.OrganizationsseekingpermissiontoreproducematerialfromthispublicationshallcontacttheIAFSecretariatorILACSecretariatinwritingorviaelectronicmeanssuchasemail.Therequestforpermissionshouldclearlydetail:1)thepartthereof,forwhichpermissionissought;2)wherethereproducedmaterialwillappearandwhatitwillbeusedfor;3)whetherthedocumentcontainingthematerialwillbedistributedcommercially,whereitwillbedistributedorsold,andwhatquantitieswillbeinvolved;4)anyotherbackgroundinformationthatmayassistIAFandILACtograntpermission.IAFandILACreservetherighttorefusepermissionwithoutdisclosingthereasonsforsuchrefusal.ThedocumentinwhichthereproducedmaterialappearsshallcontainastatementacknowledgingtheIAF/ILACcontributiontothedocument.Permissiontoreproducethismaterialonlyextendsasfarasdetailedintheoriginalrequest.Anyvariationtothestateduseofthematerialshallbenotifiedinadvanceinwritingforadditionalpermission.IAFandILACshallnotbeheldliableforanyuseofitsmaterialinanotherdocument.Anybreachoftheabovepermissiontoreproduceoranyunauthorizeduseofthismaterialisstrictlyprohibitedandmayresultinlegalaction.Toobtainpermissionorforfurtherassistance,pleasecontact:TheILACSecretariatPOBox7507SilverwaterNSW2128AustraliaPhone:[phone]Email:[e-mail]1811Chelsea,QuebecCanadaJ9B1A0Phone:[phone]Email:[e-mail]/ILAC-A1:03/2017IAF-ILACMulti-LateralMutualRecognitionArrangements(Arrangements):RequirementsandProceduresforEvaluationofaRegionalGroupPage3of40TABLEOFCONTENTSPREAMBLE................................................................................................................................................................4PURPOSE....................................................................................................................................................................4AUTHORSHIP............................................................................................................................................................5SECTION1:Introduction.........................................................................................................................................61.1Scope............................................................................................................................................................61.2Definitions....................................................................................................................................................6SECTION2:RequirementsforRegionalGroups...................................................................................................82.1RegionalGroup-General............................................................................................................................82.2ManagementSystem....................................................................................................................................82.3Documentation.............................................................................................................................................92.4Confidentiality.............................................................................................................................................92.5RegionalGrouppersonnel.........................................................................................................................102.6Otherobligations........................................................................................................................................10SECTION3:FlowchartforthePeerEvaluationofaRegionalGroup...............................................................13ANNEX1:Requirementsforthequalificationsandpersonalattributesofregionalevaluationteamleadersandmembers,andappointmentandcompositionofregionalevaluationteams.................................................17ANNEX2:TypicalevaluationprogramofaRegionalGroup..............................................................................21ANNEX3:EvaluationReportingonaRegionalGroup.......................................................................................26ANNEX4:EvaluationSummaryReportforDecision-makingPurpose.............................................................28ANNEX5:DecisionmakingregardingevaluationsofRegionalGroups............................................................30ANNEX6:Appeals...................................................................................................................................................33ANNEX7:Re-evaluationofRegionalGroupsandOn-goingConfi