PAC Technical Committee
Work Plan
Updated at20April 2012
Action/Agenda Item / What / Who / When / StatusManagement of PAC discussion paper / Ekanit / Ongoing / On going
Development of PAC technical guidance / Ekanit/WG / Ongoing / On going
updated TC member contact point /
TC members to advise Sec. for contact
/ PAC members / Ongoing / On goingCo-operate with WG/TF /
Ekanit to co-operate on the progress of each WG/TF
/ Ekanit, WG/TF Convenor / Ongoing / On goingFrom June 2011 meeting, Manila
Action 1/2011
/ Azusa were requested to ask Kylie for proposing to ISO/TC 34 for clarification and distribute the survey in parallel to exchange experience among PAC members on this issue. / Azusa(FSMS WG) / ASAP / Done
Action2/2011 / The PAC TC agreed to forward the Peer evaluation process criteria for FSMSto PAC MLA MC for further action. / Ekanit / ASAP / Done
Action 3/2011
/ The PAC TC agreed to forward the Peer evaluator competency criteria for FSMS to PAC MLA MC for further action. / Ekanit / ASAP / DoneAction 4/2011
/ The ISMS WG has to carry out more study for Peer evaluator competency criteria for ISMS. / Takeshi(ISMS WG) / ASAP / On going
Action 5/2011
/ The PAC TC agreed to forward the Peer evaluation process criteria for ISMSto PAC MLA MC for further action. / Ekanit / ASAP / On goingAction 6/2011
/ The ISMS WG has to undertake the gap analysis between the background of the potential candidate of ISMS Peer evaluator and competence requirement of ISMS Peer evaluator to define the needs for training. / Takeshi(ISMS WG) / ASAP / On going
Action 7/2011
/ The ISMS WG has to have more discuss on ISMS scoping and will conduct survey preliminarily among PAC members who have ISMS Schemes. / Takeshi(ISMS WG) / ASAP / Done for the survey
Action 8/2011
/ 1. Mr. Nonaka would initiate the discussion on the Transition Arrangement for Accreditation to ISO/IEC 20000-1:2011 among the PAC members provided accreditation service on ITMS.2. PAC TC chair would share the outcome of this discussion to other regions (EA, IAAC). / Takeshi/Ekanit / ASAP / Done in item 1
In –progress for item 2
Action 9/2011
/ The GHG WG has to have more discuss on GHG assessor and peer evaluator competence, scoping of inventories and projects, etc. / Brett/Chikako(GHG WG) / ASAP / On going
Action 10/2011
/ Personnel certification1. The PAC TC endorsed the Competency Criteria for Assessor, the Witnessing Criteria, and the Criteria for endorsed scheme for persons as proposed by the personnel WG and will forward the proposal to PAC MLA MC for further action.
2. The PAC TC will discuss with PAC DPC for the possibility of organizing ISO/IEC 17024 training course.
3. The WG will continue to create PAC Guidance Documents for personnel on the topic of Structure/training and fairness; validity and reliability. He also proposed to have a PAC Assessor training course in the area of personnel certification. / Roy
(personnel) / ASAP / On going
Action 11/2011
/Cross Frontier Accreditation
1. As Yoshi will retire from JAB in the next few months the four ABs will find a person to present the CFA paper to the IAF TC in Bangkok meeting.2. The PAC WG on CFA has been formed to carry out the feasibility study on this subject. The compositions included representatives from CNAS, JAB, KAB and TAF and Anil (NABCB), Terrence (HKAS) and Zakiyah (KAN). / CNAS/JAB/
KAB/TAF / By the end of August 2011 / Done
Action 12/2011
/ The meeting agreed in principle on the development of PAC TC new work items and established the TF consisted of Azusa, Ekanit, HKAS rep, KAN rep and Fei as a Convenor to carry out further work. / Fei (TF Convenor) / ASAP / On goingAction 13/2011
/ The PAC TC Chair would liaise with other regional bodies for closer cooperation in technical area. / Ekanit / ASAP / On goingTC_Workplan April 2012.doc