APAC-MRA-1901-8.2

APLAC and PAC Legacy EvaluationsAB Team Leader Onsite

evaluation date

AHG-R/TFG/ERP

Moderator

AHG-R /TFG/ERPMembers

Comment due

Ballot due

APLAC as at 31 Dec 2018

PAC as at 31 Dec 2018

APAC 2019 actions

JAB TL: Barbara BelzerTL: Mr. Kim Chua Phua

6-10 November 2017

Mohan (Moderator)

Rajesh and Vijay Krishna

- - Responses from TL / AB 13 Dec 2018 - awaiting amended evaluation report from TL before sending to TFG for acceptance of responses. 30 Day member comment to follow TFG acceptance.

PE team awaiting response from JAB on close out of NCs.

APLAC final report to TFG completed.Awaiting evaluation report from PAC TL once NCs closed out.2019/05/13 JAB cancelled Persons scope.Now awaiting JAB final close out of residual NCs.PAC AHG to provide final PE report and AHG summary report to APAC MRA Council for ballot.2019/09/07 PAC side now competed with approval of Ballot 1916. Awaiting ERP response for the APLAC side.

SAC Randy Querry

4-9 March 2018

Vijay Krishna (ANAB)

Anil Jauhuri (NABCB)

- Waiting on final report from TL

APAC MRAMC to appoint the ERP –

Version: 2.13 Page 1 of 8Date: 23 September 2019

APAC-MRA-1901-8.2

AB Team Leader Onsite evaluation

date

AHG-R/TFG/ERP

Moderator

AHG-R /TFG/ERPMembers

Comment due

Ballot due

APLAC as at 31 Dec 2018

PAC as at 31 Dec 2018

APAC 2019 actions

Dr. Kwang Ho Park (KOLAS)

done.TL to provide final report to ERP. ERP to provide final PE report and ERP summary report to APAC MRA Council for ballot.2019/09/02 APAC Ballot 1919 launched.

BAB (Bangladesh)

Shaharul Sadri Alwi

11-17 November 2018

Mohan (IAS) Alok Jain (NABL)Andrew Lewis (CALA)

Awaiting PE report APAC MRAMC to appoint the ERP - done.TL to provide PE report to BAB.2019/09/14 PE report received from TL and sent to ERP.

KAS (Korea)

Kim Chua Phua

Apisit VenkatIA Japan

PAC MLAMC recommendation ready for ballot

18/01/2019 APAC MRA Ballot 1901 - ApprovedCOMPLETE

AOSC [Initial]

Shaharul Sadri Alwi

8-12 October 2018

Llew Richards (IANZ)

Ms. Utumporn Kaewnamdee (NSC)

- Waiting on final report from TL.

APAC MRAMC to appoint the ERP – done.

Version: 2.13 Page 2 of 8Date: 23 September 2019

APAC-MRA-1901-8.2

AB Team Leader Onsite evaluation

date

AHG-R/TFG/ERP

Moderator

AHG-R /TFG/ERPMembers

Comment due

Ballot due

APLAC as at 31 Dec 2018

PAC as at 31 Dec 2018

APAC 2019 actions

Chanditha (SLAB)

TL to provide final report to ERP. ERP to provide final PE report and ERP summary report to APAC MRA Council for ballot.2019/09/06 Ballot 1917 - ApprovedCOMPLETE

PNAC Julian Wilson 6-9 May 2018

Zhang Mingxia BradRoslan

14/12/2018 Combined TFG & Member comments table sent to TL for response and then to be forwarded to TFG for acceptance before 30 Day eBallot to commence.[TFG Draft Report received 13 Nov]

2019/01/06LR confirmed to send revised report and comments compilation to APAC MRA Council for ballot.18/01/2019APAC MRA Ballot 1902 – ApprovedCOMPLETE

PAB Sharon Kelly 5-9 February 2018

Ken Middlebrook

Tracy Chanditha

05/01/2018 30 day Member comment period underway[TFG Draft Report received 10 Dec]

27/01/2019APAC MRA Ballot 1903 – ApprovedCOMPLETE

Version: 2.13 Page 3 of 8Date: 23 September 2019

APAC-MRA-1901-8.2

AB Team Leader Onsite evaluation

date

AHG-R/TFG/ERP

Moderator

AHG-R /TFG/ERPMembers

Comment due

Ballot due

APLAC as at 31 Dec 2018

PAC as at 31 Dec 2018

APAC 2019 actions

Standards Malaysia

Mohan Sabaratnam

22-27 July 2018

Trace McInturff

PatraveeKukuh

16/01/2019 30 Day member comment period underway[TFG Draft Report received 3 Nov]

2019/01/27 APAC MRA Ballot 1904 – ApprovedCOMPLETE

A2LA (IAAC lead)

Liliane Somma

20-25 May 2018

Anne Hofstra Pao-chuKwang-ho

17/01/2019 30 Day member comment period underway[TFG Draft Report received 23 Nov]

- 2019/02/04 APAC MRA Ballot 1905 – ApprovedCOMPLETE

IAS Regina Robertson

25-29 June 2018

Alok Jain FarizaPrasong

- TFG comments sent to TL 13 Dec 2018. Once received, TL / AB responses to be sent to TFG for acceptance before 30 Day member comment to commence.

20190126 TL provided final report to ERP. ERP to provide final PE report and ERP summary report to APAC MRA Council for ballot.2019/02/16 APAC MRA Ballot 1906 – ApprovedCOMPLETE

ANAB [Medical Ext]

Regina Robertson

10-17 November 2018

Ms. Zhang Mingxia (CNAS)

Mr. Chih-Heng Liao (TAF), Mr. Shaharul Sadri ALWI

- Joint Scope extension with IAAC. [Summary evaluation report

APAC MRAMC to appoint the ERP.TL to provide final report to ERP.

Version: 2.13 Page 4 of 8Date: 23 September 2019

APAC-MRA-1901-8.2

AB Team Leader Onsite evaluation

date

AHG-R/TFG/ERP

Moderator

AHG-R /TFG/ERPMembers

Comment due

Ballot due

APLAC as at 31 Dec 2018

PAC as at 31 Dec 2018

APAC 2019 actions

(Standards Malaysia)

provided to IAAC 26 Nov]

2019/02/23 TL provided report and ERP appointed.2019/03/23 APAC MRA Ballot 1908 - ApprovedCOMPLETE

ema (Mexico)

Kylie Sheehan

Duc Phua TAF

20190115 (Phua) Waiting for TL to amend report.20190206 TL provided report to ERP2019/04/13 APAC MRA Ballot 1909 – ApprovedCOMPLETE

MNAS Yoshi Uematsu

14-18 May 2018

Ned Gravel (IAS)

Tran Thi Thu Ha (BoA)Mr. Thilak Wickramasinghe (SLAB)

- Waiting on final report from TL

APAC MRAMC to appoint the ERP. 2019/03/21 TL provided final report. 2019/05/01 ERP to provide final PE report and ERP summary report to

Version: 2.13 Page 5 of 8Date: 23 September 2019

APAC-MRA-1901-8.2

AB Team Leader Onsite evaluation

date

AHG-R/TFG/ERP

Moderator

AHG-R /TFG/ERPMembers

Comment due

Ballot due

APLAC as at 31 Dec 2018

PAC as at 31 Dec 2018

APAC 2019 actions

APAC MRA Council for ballot.2019/05/16 APAC MRA Ballot 1909 – ApprovedCOMPLETE

AERSSC [Pre]

LHD Bandusoma

16-22 September 2018

- - - - Downgraded from Initial evaluation.[Documentation received from TL 25 Sept]

Close the pre-evaluation.

Accreditation Canada (Canada)

Bruce to ask Mr. LIAO Chih-Heng (TAF)Proposed:

Mr. Shaharul Sadri ALWI (Standards Malaysia)

Mr. LHD Bandusoma (SLAB), Dr. Vandana Jain (NABL)

Awaiting submission of Part A and B documentation and confirmation of Team Leader

APAC MRAMC to appoint Team Leader and ERP.Accreditation Canada to submit documentation to TL.2019/02/21 MRAMC asks Bruce to ask LIAO as TL2019/03/01 Accreditation Canada confirmed not ready and will reapply by March

Version: 2.13 Page 6 of 8Date: 23 September 2019

APAC-MRA-1901-8.2

AB Team Leader Onsite evaluation

date

AHG-R/TFG/ERP

Moderator

AHG-R /TFG/ERPMembers

Comment due

Ballot due

APLAC as at 31 Dec 2018

PAC as at 31 Dec 2018

APAC 2019 actions

2020.AIHA-LAP

Utumporn Jongpaiboonkit

10-14 July 2017

Llew Richards PatraveeColleenRegina

31/12/2017 07/03/2018

COMPLETE

ANAB Jennifer Evans

17-20 July 2017

Llew Richards BellaWan RukimanVu

26/11/2017 21/02/2018

COMPLETE

BLA-DSS Cynthia Chen 21-26 January 2018

Llew Richards ShaharulNed

24/05/2018 23/08/2018

COMPLETE

BLQS-DMSc

Robert Knake

19-23 February 2018

Bella Ho VandanaChih-heng

16/06/2018 13/09/2018

COMPLETE

ema Lee Ham Eng 26-30 June 2017

Llew Richards Anil J.KukuhDoug L.

20/12/2017 18/03/2018

COMPLETE

NCA Yoshi Uematsu

4-8 September 2017

Ned Gravel GeoffBrahim

13/06/2018 01/11/2018

COMPLETE

HKAS Ned Gravel 23-27 April 2018

Colleen Cotter BrettTakashi

01/11/2018 23/12/2018

COMPLETE

NSC-ONSC

Mohan Sabaratnam

25-30 June 2017

Jason Stine LlewAndrewHoa

01/03/2018 08/06/2018

COMPLETE

PJLA Anne Hofstra 5-9 June 2017

Llew Richards KathrynBrahim

27/10/2017 23/12/2017

COMPLETE

Version: 2.13 Page 7 of 8Date: 23 September 2019

APAC-MRA-1901-8.2

AB Team Leader Onsite evaluation

date

AHG-R/TFG/ERP

Moderator

AHG-R /TFG/ERPMembers

Comment due

Ballot due

APLAC as at 31 Dec 2018

PAC as at 31 Dec 2018

APAC 2019 actions

TraceSCC (IAAC lead)

Julia Sancricca

24-28 July 2017

Llew Richards IsaoMohanKin Wah

31/03/2018 24/05/2018

COMPLETE

TAF Ken Middlebrook

8-19 May 2017

Llew Richards MingxiaBandusomaChuck

18/10/2017 18/11/2017

COMPLETE

Version: 2.13 Page 8 of 8Date: 23 September 2019