Changes for page C0270 - How to prepare for the CEC Assessment

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7	7	Note that the CEC Assessor is not limited to request only the evidences listed below, and that it is within the CEC Assessor's sole discretion to decide which evidences need to be provided to give the CEC Assessor sufficient confidence.
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9		-= Audit Schedule =
	9	+= CEC Assessment =
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11	11	Also see [[X0200 - Overview of the CEC Certification Process>>doc:StartPage.X0200 - Overview of the CEC Certification Process.WebHome]] for an overview of the CEC Certification Process.
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13		-A typical CEC Assessment follows this schedule:
	13	+A typical CEC Assessment follows this schedule and requires at least these evidences:
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15	15	(% border="1" style="margin-right:auto" %)
16	16	|=When?|=What?
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46	46	Note: The below list applies in case you have used the CEC LCA support service. If you did not use the CEC LCA support service, but calculated the indicators yourself or using external support, full access to the system used to conduct the calculations is required.
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48		-* RF110 - Total Electricity Consumption
	48	+* RF110 - Total Energy Consumption
49	49	** List of electricity bills covering the 12 month period reported in the cecLQRF
50	50	** Individual electricity bills
	51	+** Evidence for the transport of materials and components as reported in the cecLQRF, at least a list of deliveries and how they were transported from the manufacturer of the material to the site. For antenna inlays ensure that the transport of the material from the plastic film manufacturer to the inlay manufacturer is also included.
51	51	* RF120 - Non-renewable Energy Consumption
52	52	** Renewable Energy Certificates, if any were purchased
53	53	** Confirmation from the electricity provider about renewable content of the electricity provided, if any renewable electricity was purchased
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54	54	** Records of renewable electricity generated on site
55	55	** Note that the LCA calculation system we use to calculate the cumulative energy demand values includes assumptions for the standard electricity gridmix for countries and some regions within countries. If this is the only renewable content claimed, you do not need to provide any evidences beyond the cecLQRF.
56	56	* RF130 - Total Material Consumption
57		-**
	58	+** Measurement records supporting the data you provided in the cecLQRF (dimension, mass)
	59	+** Yield records
58	58	* RF140 to RF160 - Non-renewable, non-recycled, not-from-reclaimed-waste Material Consumption
	61	+** Unless the material is CEC certified:
	62	+*** Documented information from the material supplier regarding renewable, recycled, recovered waste content of the material
	63	+*** 3rd party confirmation of renewable, recycled, recovered waste content of the material, if available
59	59	* RF210 - Halogen Content of the Finished Product
	65	+** Unless the default values provided in the cecLQRF were used, measurement records
60	60	* RF305 - Production Waste into landfill or incineration
	67	+** If you claim that your production waste is recycled, then you need to provide the following:
	68	+*** Records showing the amount of production waste shipped to the recycling provider, summary and individual delivery notes
	69	+*** Confirmation from the recycling provider of the amounts received
	70	+*** Confirmation from the recycling provider of the amounts actually recycled
	71	+*** Evidences that the recycling provider actually recycles the materials received, such as photos or videos, about the recycling process and the resulting products demonstrating that the production waste supplied from the Vendor is actually processed by the recycling provider and into what.
61	61	* RF310 - Total Production Waste
	73	+** Records showing the total amount of production waste for the time period reported in the cecLQRF
62	62	* RF320 - Product Mass
	75	+** Weight Measurement record
63	63	* RF400 - CO2e Footprint
	77	+** If you used the CEC LCA Support Service then the cecLQRF suffices as evidence, otherwise full access to the system that has determined the CO2e Footprint reported in the cecAP is required during the assessment.
64	64	)))
	79	+|Start of CEC Assessment + 03:30 h|(((
	80	+Recap of findings and required additional evidences
	81	+)))
	82	+|Start of CEC Assessment + 04:00 h|Closure of CEC Assessment
	83	+|After the CEC Assessment|(((
	84	+Vendor provides additional evidences.
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	86	+Vendor provides corrective action plan.
	87	+)))
	88	+|After completion of the corrective actions at the Program Level|CEC issues CEC Certificate
	89	+| |
	90	+
66	66	= Evidences to typically prepare for the CEC Assessment =
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