Successful peer ILAC and IAF peer evaluation of AFRAC Secretariat, decision making process and witnessing

Transcription

1 A WORKPLAN Approval Date: 9/09/017 ANNUAL TARGETS Baseline TARGET Strategic objective 1: Signatory status to ILAC and IAF Mutual Recognition Arrangement a ILAC and IAF recognised region & SEC. ABs peer evaluated by included in the list of ILAC and IAF MRA/MLA signatories Participate in the work of ILAC and IAF s Peer evaluation application submitted Influence the international rules of ILAC and IAF Signing of ILAC and IAF recognised region s certificate by Nov. 018 Successful peer ILAC and IAF peer evaluation of Secretariat, decision making process and witnessing Follow up visits (if required and acceptance of corrective actions taken. November 018 signing of acceptance certificate Maintenance Maintenance Legally incorporated as a legal entity & SEC Certificate of None Obtain certificate of by end 018 GA approve legal persona and country. Incorporation certificate obtained and bank account opened Compliance Compliance Compliance Sufficient peer to serve MRA scopes MRA COM Number of peer registered with (cumulative 7 Register 5 technical peer by

2 A WORKPLAN Approval Date: 9/09/017 ANNUAL TARGETS Baseline TARGET Sufficient lead to serve MRA scopes MRA COM Number of lead registered with Register 7 Lead peer by (Cumulative MRA Scope expanded in support of member s needs MRA COM & TC Number of MRA scopes and rolled out (accumulated (Certification FSMS 8 (PT 9 (RMP 10 (Regional needs - (Regional needs Technical cooperation enhance between and other regions & TC Number of joint initiatives undertaken or agreed on 5 new scopes new scopes STRATEGIC OBJECTIVE : Mutual recognition/acceptance of conformity assessment data by African regulators Protect the mark SEC. mark registered on continent None Mark registered in all 5 AU member states Investigate and collate requirements for registration Finalise design of the Mark Finalise the registration of the Registered in 5 countries Expand the MRA to 3 by TBD TBD

3 A WORKPLAN Approval Date: 9/09/017 ANNUAL TARGETS Baseline TARGET scope to cater of AUC priority needs MRA COM (Green economy (TBD (TBD Increase awareness of COM strategic plan implemented and incorporated in CFTA and initiatives Draft in Reference to and/or of in AU, regions and national regulations/c ommunicatio ns Approve 5 year 5% of 50% of 75% of 10 0% of Support initiative driving acceptance of CA data Influenced WTO, ILAC, IAF and other role players positions Discussion ongoing Global bodies publications accepting Africa s position and support an African the global and support an African the global STRATEGIC OBJECTIVE 3: Delivering service excellence

4 A WORKPLAN Approval Date: 9/09/017 ANNUAL TARGETS Baseline TARGET Membership, MRA COM & COM Number of new members 14 6 (Include all categories approve 4 (focus groups stakeholders and new AB s 4 (NAFP s (NAFP s (NAFP s Service delivery charter implemented Secretariat Customer satisfaction survey results N/A 70% satisfaction by 01 Development of charter Service delivery charter for internal satisfaction will be set Service delivery charter for external satisfaction will be set 65% 70% Secretariat professionalised & GA Secretariat staff fully functional Ad hoc GA Approve professionali zation Funding secured to roll out the new STRATEGIC OBJECTIVE 4: financially self-sustainable for its operational expenses Collect membership fees Treasurer Percentage cost covered by Membership fees 0 Fees covers 40% of s expenses by 01 GA Approve fees formula Opening of bank account Fees covers 35% of s expenses Fees covers 40% of s expenses Secure funding for projects / Treasurer Number of projects fully by Donors 5 s international recognition (peer evaluations identified new projects identified identified

5 A WORKPLAN Approval Date: 9/09/017 ANNUAL TARGETS Baseline TARGET identified Advocate and secure funding for s operational budget deficit Donor funding secured to cover Variable 60% of (100% (100% (100% (65% (60%