Changes for page D0110 - CEC LifeCycle Assessment support

Summary

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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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	8	+
8	8	= Process =
9	9
10		-== Ordering Phase ==
	11	+The Vendor [[downloads and completes the CEC LCA Support Order>>doc:.C0662 - CEC Assessment Order Form - Guidance.WebHome]] form.
11	11
12		-Vendor [[downloads and completes the CEC LCA Support Order>>doc:.C0662 - CEC Assessment Order Form - Guidance.WebHome]] form.
13		-Vendor completes the form, following the guidance defined here and e-mails the completed form to the address defined in the form.
14		-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
15		-Vendor signs the CEC LCA Support order form, this being the Purchase Order, and provides a purchase order number.
16		-CEC Admin signs the CEC LCA Support order form, this being the Order Confirmation, and provides an invoice to the Vendor.
17		-Vendor pays the invoice.
18		-Upon receipt of the payment in full, the support phase begins.
	13	+CEC Admin presents the request to Mastercard.
19	19
20		-== Support Phase ==
21		-
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]].
24		-CEC Admin calculates the required CEC Indicators using an LCA software package and the latest version of the EcoInvent database.
25		-CEC Admin provides the CEC Indicators and the Product System required for CEC Certification, based on the information provided, to Vendor.
	15	+CEC Admin issues an extended CEC Certificate.