Changes for page C0270 - How to prepare for the CEC Assessment
Last modified by Uwe Trueggelmann on 2025-01-17
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... ... @@ -6,10 +6,10 @@ 6 6 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. 8 8 9 -= CEC Assessment = 10 - 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. 12 12 11 += CEC Assessment = 12 + 13 13 A typical CEC Assessment follows this schedule and requires at least these evidences: 14 14 15 15 (% border="1" style="margin-right:auto" %) ... ... @@ -76,8 +76,22 @@ 76 76 * RF400 - CO2e Footprint 77 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. 78 78 ))) 79 -|Start of CEC Assessment + 03:30 h| 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. 80 80 81 -= Evidences to typically prepare for the CEC Assessment = 86 +Vendor provides corrective action plan. 87 +))) 88 +|After completion of the corrective actions at the Program Level|((( 89 +Vendor provides an updated corrective action plan showing any actions related to findings at the Program Level as completed, plus supporting evidences 82 82 91 +CEC issues CEC Certificate 92 +))) 93 +|Prior to the next CEC Assessment|Vendor completes corrective actions at the Environmental Management Level 94 + 95 += = 96 + 83 83