Microsoft Word - Draft OMB Meeting Agenda-April 11 2019

OMB Meeting 4-11-2019 Pre-read Materials

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Attachment 2 

TABLE OF CONTENTS

1. 

Purpose

2. 

Background 

3.  

Overview

4. 

Procedures 4.1 

Consulting  4.1.1 Consulting Application Package  4.1.2 Verification Plan  4.1.3 Payment, Delivery of the Verification Plan, and On‐Going Support 

Reviewed and Recognized SM  Application  4.2.1 Reviewed and Recognized SM  Application Review  4.2.2 Checklist  4.2.3 Certification of QA Program and QC Practices   4.2.4 Project Manager 

4.2

4.2.5 Invoicing  4.2.6 Refunds 

4.3

Independent Testing Site  4.3.1 Selection of Independent Testing Site  Validation Study Report and Review 

4.4 4.5 4.6 4.7 4.8 4.9

Selecting Reviewers 

Criteria for Granting Reviewed and Recognized SM  Status 

Certificate 

Certification Mark 

Certification Mark  License Agreement 

5. 

Re‐Certification (Annual Review) Process   5.1 Re‐Certification Review  5.2 Suspension and Late Fees  5.3 Re‐Instatement of Suspended Application notes  5.4 Revocation  5.5 Re‐Instatement of Revoked Application notes   

6. 

Program Administration  6.1 

AOAC Research Institute  

6.2 

AOAC Research Institute Staff and Reviewer and Duties  6.2.1 Senior Director Responsibilities 

6.2.2 Manager Responsibilities  6.2.3 Technical Project Managers 

04/05/2019

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