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Document Library

Here you will find currently active* documents relevant to the ICR program and discussed in previous sections in downloadable format.

Criteria

Documentation
Type
Version
Date
Files
ICR requirement document
pdf
4.0
14.10.2022
ICR-Requirement-Document-v4.0.pdf
ICR methodology requirements
pdf
2.0
14.10.2022
ICR-Methodology-Requirements-v2.0.pdf

Procedures

Documentation
Type
Version
Date
Files
ICR process requirement
pdf
4.0
14.10.2022
ICR-Process-Requirements-v4.0.pdf
ICR methodology approval process
pdf
2.0
14.10.2022
ICR-Methodology-Approval-Process-v2.0.pdf
ICR board procedures
pdf
2.0
14.10.2022
ICR-Board-Procedures-v2.0.pdf
ICR program advisory panel
pdf
2.0
14.10.2022
ICR-Program-Advisory-Panel-v2.0.pdf

Support

Documentation
Type
Version
Date
Files
ICR approved methodologies
pdf
3.0
14.10.2022
ICR-Approved-Methodologies-v3.0.pdf
ICR definitions
pdf
1.0
14.10.2022
ICR-Definitions-v1.0.pdf

Templates

Documentation
Type
Version
Date
Files
ICR project design description
docx
3.0
14.10.2022
ICR-Project-Design-Document-Template-v3.0.docx
ICR monitoring report
docx
3.1
11.9.2022
ICR-Monitoring-Report-Template-v3.1.docx
ICR validation report
docx
3.0
14.10.2022
ICR-Validation-Report-Template-v3.0.docx
ICR verification report
docx
3.0
14.10.2022
ICR-Verification-Report-Template-v3.0.docx
ICR validation and verification report
docx
1.0
14.10.2022
ICR-Validation-Verification-Report-Template-1.0.docx
ICR methodology description
docx
2.0
14.10.2022
ICR-Methodology-Description-Template-v2.0.docx
ICR concept note
docx
1.0
14.10.2022
ICR-Concept-Note-Template-v1.0.docx

Forms

Documentation
Type
Version
Date
Older versions
VVB application form
docx
2.0
11.8.2021
ICR-Validation-and-Verification-Body-Application-Form-v2.0.docx
KYC form
docx
4.0
26.10.2021
ICR-KYC-Form-v4.0.docx

Other documentation

Documentation
Type
Version
Date
Files
ICR representation deed
docx
2.0
14.10.2022
ICR-Representation-Deed-v2.0.docx
Conflict of interest policy
pdf
1.0
9.2.2022
ICR-Conflict-of-Interest-Policy-v1.0.pdf
Privacy policy
pdf
2.0
11.8.2021
ICR-Privacy-Policy-v2.0.pdf

ISO standards

ISO Standards
Year
2018
ISO Standards
Year
2019
ISO Standards
Year
2019
ISO Standards
ISO 14065
Year
2020
ISO Standards
ISO 14066
Year
2011
ISO Standards
Year
2022
*Older versions of ICR documentation, see here
Last modified 22d ago