5 October 2017 / PACControlled Documents List / PAC–SECR-001
Page 1 of 5

PAC Controlled Documents List

Note:PAC follows all IAF guidance documents unless otherwise notified to PAC members.

The upto date list of controlled documents can be found under Controlled Documents on the PAC website.

Document Number / Document Title and Reference Number / Issue Date / Amendment Date
CONSTITUTION / Constitution of the Pacific Accreditation Cooperation
(Issue 3) / 17.06.2011 / 17.06.2010 (Issue 1)
17.06.2011 (Issue 2)
19.06.2015 (Issue 3)
PAC-EXEC-001 / PAC Memorandum of Understanding
(Issue 3) / 03.03.2008 / 21.08.2008 (1v2)
04.10.2011 (Issue 2)
20.04.2012 (Issue 3)
PAC-EXEC-002 / PAC MLA - Methods for Indicating Membership of the PAC MLA(s) and use of any MLA Mark
(Issue 2.0) / 03.03.2008 / 31.07.2007 (Issue 1.0)
03.03.2008 (Issue 2.0)
PAC-EXEC-003 / PAC Document Control Procedure
(Issue 3.0) / 03.03.2008 / 10.04.2012 (Issue 2)
25.03.2017 (Issue 3.0)
PAC-EXEC-004 / Procedure for Management of the PAC Financial Accounts and Calculation of Membership Fees
(Issue 5) / 03.03.2008 / 30.06.2009
24.11.2011
01.12.2014
24.02.2017
PAC-EXEC-005 / Structure of PAC
(Issue 5.0) / 18.04.2008 / 16.05.2009
30.11.2010
15.10.2015 (Issue 4)
25.03.2017 (Issue 5.0)
PAC-EXEC-006 / PAC Procedure for Confidentiality
(Issue 1) / 03.03.2008
PAC-EXEC-007 / PAC Procedure for Internal Audit and Management Review Process
(Issue 4.0) / 03.03.2008 / 25.09.2013
09.10.2014 (Issue 3)
25.03.2017 (Issue 4.0)
PAC-EXEC-008 / PAC Procedure for Appeals, Complaints and Disputes
(Issue 3) / 03.03.2008 / 06.05.2010
25.09.2013
PAC-EXEC-009 / PAC MLA Letter of Equivalence
(Issue 1.18) / 03.03.2008 / 01.07.2008
12.08.2009
17.06.2010
16.06.2011
21.06.2012
29.05.2013
07.07.2014
22.07.2014
25.06.2015
03.11.2015
19.07.2016
08.09.2016
25.11.2016
11.04.2017
18.05.2017
21.06.2017
PAC-EXEC-010 / Requirements for PAC Membership
(Issue 2) / 03.03.2008 / 01.12.2015
PAC-EXEC-011 / PAC Reserve Funds
(Issue 2.0) / 08.04.2008 / 25.03.2017 (Issue 2.0)
PAC-EXEC-012 / PAC Reserve Funds 2009-2012
WITHDRAWN / 24.06.2008 / 25.03.2017 (Withdrawn)
PAC-EXEC-013 / PAC Code of Conduct
(Issue 1) / 19.06.2009
PAC-EXEC-014 / PAC Strategic Plan
(Issue 3.0) / 13.06.2009
(2009-2011) / 15.04.2014 Issue 2 (2014-2016)
18.05.2017 Issue 3.0 (2017-2019)
PAC-EXEC-015 / PAC Records Management Procedure
(Issue 2) / 10.04.2012 / 17.09.2013 Issue 2
PAC-EXEC-016 / Additional PAC Membership Categories - Rights and Obligations
(Issue 1) / 30.11.2012
PAC-EFORM-001 / Application for Membership - PAC MoU
(Issue 3) / 03.03.2008 / 20.04.2012
04.12.2012
PAC-EFORM-002 / MoU Membership Application Summary
(Issue 1) / 03.03.2008
PAC-MLA-001 / PAC Multilateral Recognition Arrangement
(Issue 4.1) / 03.03.2008 / 06.05.2010
09.11.2012
30.09.2014
22.12.2014
17.07.2015
04.11.2015
08.01.2016
06.07.2016
PAC-MLA-002 / PAC Policies and Procedures for a MLA Among Accreditation Bodies
(Issue 5.2) / 24.06.2008 / 24.04.2009 (v2)
04.10.2011 (1v3)
07.11.2012 (Issue 2)
07.03.2013 (2v2)
16.12.2013 (2v3)
12.02.2014 (Issue 3)
09.10.2014 (Issue 4.1)
04.11.2015 (Issue 4.2)
29.06.2016 (Issue 5.1)
09.01.2017 (Issue 5.2)
PAC-MLA-003 / WITHDRAWN
PAC-MLA-004 / The Structure, Scope and Criteriafor Extending the PAC MLA
(Issue 3) / 06.05.2010 / 07.03.2013
06.12.2013
30.09.2014
PAC-MLA-005 / PAC Procedure for Qualification, Training and Monitoring of Peer Evaluators
(Issue 2.0) / 09.10.2014 / 08.02.2016 (Issue 1.2)
22.03.2017 (Issue 2.0)
PAC-MLA-006 / PAC Requirements for Contracting Peer Evaluators
(Issue 1) / 03.09.2015
PAC-MFORM-001 / Checklist - MLA Applications
(Issue 1.3) / 03.03.2008 / 07.11.2012
22.05.2013
PAC-MFORM-002 / MLA Application Form
(Issue 4) / 03.03.2008 / 07.11.2012
07.03.2013
(Issue 2 v2)
16.12.2013
(Issue 2 v3)
18.11.2016
PAC-MFORM-003 / MLA Nomination of Potential Team Members
(Issue 1.4) / 03.03.2008 / 07.11.2012
22.09.2015
05.07.2016
PAC-MFORM-004 / PAC Form for Evaluation of Peer Evaluator's Performances
(Issue 1) / 03.03.2008
PAC-MFORM-005 / PAC MLA - Application AB’s Narrative and Responses for Document Review (the framework for the peer evaluation)
(Issue 3) / 03.03.2008 / 19.11.12
29.07.14
PAC-MFORM-006 / Evaluation of the PAC PE Workshop by Participants
(Issue 1) / 03.03.2008
PAC-MFORM-007 / Evaluation by the Trainer(s) of Trainee Team Members in PAC PE Workshops
(Issue 1) / 03.03.2008
PAC-MFORM-008 / Peer Evaluation Feedback
(Issue 1) / 03.03.2008
PAC-MFORM-009 / WITHDRAWN
PAC-MFORM-010 / Mandate Email for PAC Peer Evaluation Teams
(Issue 2) / 26.04.2009
26.01.2017
PAC-MFORM-011 / Signing Sheet and Declaration of Confidentiality for PAC MLA Meetings
(Issue 1) / 20.03.2013
PAC-MFORM-012 / List of PAC Endorsed Normative Documents
(Issue 2.2) / 06.07.2016
24.12.2016
16.06.2017
01.08.2017
PAC-MFORM-013 / PAC MLA History and Schedule / Held by PAC Secretary
PAC-MFORM-014 / PAC MLA Peer Evaluation Plan / Held by PAC Secretary
PAC-MFORM-015 / List of PAC Peer Evaluators / Held by PAC Secretary
PAC-CMC-001 / General Procedure for the Development of PAC Newsletters
(Issue 1) / 04.04.2008
PAC-CBC-001 / Criteria to Receive Funding for PAC Training Courses
(Issue 2) / 03.03.2008 / 07.11.2012
PAC-CBC-002 / Criteria to Receive Funding of Delegate Fees for Developing Economies
(Issue 2.1) / 09.11.2012 / 07.12.2012 (Issue 2.0)
27.05.2017 (Issue 2.1)
PAC-SECR-001 / PAC Controlled Documents List / Held by PAC Secretary / 16.06.2017
PAC-SECR-002 / PAC Style Manual
(Issue 1) / 03.03.2008 / 16.10.2015
PAC-SECR-003 / PAC Terms of Office / Held by PAC Secretary
PAC-TECH-001 / Guidance on the Cooperative Arrangement under Cross Frontier Accreditation Policy
(Issue 2.0) / 26.04.2009 / 27.10.2015 (Issue 2.0)
PAC-TECH-002 / PAC Technical Committee Structure and Operation
(Issue 2.0) / 12.04.2011 / 27.10.2015 (Issue 2.0)
PAC-TECH-003 / WITHDRAWN - PAC Mandatory Document for the Application of ISO/IEC 17011 in FSMS MLA / 17.08.2012 / 15.12.2016
Replaced by IAF MD16
PAC-TECH-004 / WITHDRAWN - Application of ISO/IEC 17011 in Greenhouse Gas Validation and Verification on application of ISO14065 / 20.06.2012 / 09.06.2014
Replaced by IAF MD14
PAC-TECH-005 / WITHDARWN - Application of ISO/IEC 17011 for Accreditation of Information Security Management System Certification Bodies / 28.09.2012 / 26.05.2017
Replaced by IAF MD13
PAC-TECH-006 / WITHDRAWN - Application of ISO/IEC 17024 Conformity Assessment – General requirements for Bodies Operating Certification of Persons / 06.11.2013
PAC-TECH-007 / Guidance on the Description of the Scope of Accreditation for Product Certification / 05.06.2017
J-APP-DOC-000 / Joint APLAC/PAC Document Control Procedure
(Issue 1) / 10.01.2014
J-APP-DOC-001 / Procedure for Joint and Concurrent Evaluations by APLAC and PAC
(Issue 1) / 26.04.2016
PAC-SECR-001.doc / Date of Issue: 5 October 2017 / Date of Application: Immediate