<
From version < 1.2 >
edited by Uwe Trueggelmann
on 2025-01-07
To version < 2.2
edited by Uwe Trueggelmann
on 2025-01-17
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
... ... @@ -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" %)
... ... @@ -34,8 +34,9 @@
34 34  * RE040 - Maintain required approvals
35 35  ** Product Qualification Procedure
36 36  ** Summary report indicating full compliance of the product with the applicable CQM requirements
37 -** Measurement records
37 +** Measurement records supporting the above summary report
38 38  ** CSI letter
39 +** If the product was found not fully compliant with the CQM requirements, evidence that CSI was informed of such non-conformity prior to issuing the CSI letter.
39 39  * RF020 to RF050
40 40  ** If you used the CEC LCA support service, the only evidence needed is the completed cecLQRF
41 41  ** If you did not use the CEC LCA support service, but calculated the indicators yourself or using external support, access to the full documentation of the calculations and systems used is required.
... ... @@ -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|
80 +|Start of CEC Assessment + 03:30 h|(((
81 +Recap of findings and required additional evidences
82 +)))
83 +|Start of CEC Assessment + 04:00 h|Closure of CEC Assessment
84 +|After the CEC Assessment|(((
85 +Vendor provides additional evidences.
80 80  
81 -= Evidences to typically prepare for the CEC Assessment =
87 +Vendor provides corrective action plan.
88 +)))
89 +|After completion of the corrective actions at the Program Level|(((
90 +Vendor provides an updated corrective action plan showing any actions related to findings at the Program Level as completed, plus supporting evidences
82 82  
92 +CEC issues CEC Certificate
93 +)))
94 +|Prior to the next CEC Assessment|Vendor completes corrective actions at the Environmental Management Level
95 +
96 += =
97 +
83 83  
© 2022 TruCert Assessment Services Inc.
V01-00