Changes for page D0110 - CEC LifeCycle Assessment support

Summary

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Details

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5	5	* Providing a cost effective option to enable Vendors to present a CEC compliant Product System and CEC data during the CEC Assessment
6	6	* Standardizing the way the CEC Indicators are determined and presented.
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9	9	= Process =
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10	10	== Ordering Phase ==
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11	11	Vendor [[downloads and completes the CEC LCA Support Order>>doc:.C0662 - CEC Assessment Order Form - Guidance.WebHome]] form.
12	12	Vendor completes the form, following the guidance defined here and e-mails the completed form to the address defined in the form.
13	13	CEC Admin reviews the data in the form and converts it into a formal offer for CEC LCA Support and provides it to the Vendor for signature, preferably using docusign.com
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15	15	CEC Admin signs the CEC LCA Support order form, this being the Order Confirmation, and provides an invoice to the Vendor.
16	16	Vendor pays the invoice.
17	17	Upon receipt of the payment in full, the support phase begins.
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18	18	== Support Phase ==
19		-CEC Admin provides a template to capture the necessary information from Vendor.
20		-Vendor provides the required information.
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	22	+CEC Admin provides a template, the cecLQF (CEC Life cycle assessment Query Form) to capture the necessary information from Vendor.
	23	+Vendor provides the required information. Some guidance can be found [[here>>doc:.cecLQF Guidance.WebHome]].
21	21	CEC Admin calculates the required CEC Indicators using an LCA software package and the latest version of the EcoInvent database.
22	22	CEC Admin provides the CEC Indicators and the Product System required for CEC Certification, based on the information provided, to Vendor.
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