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" %) ... ... @@ -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. ... ... @@ -80,7 +80,18 @@ 80 80 Recap of findings and required additional evidences 81 81 ))) 82 82 |Start of CEC Assessment + 04:00 h|Closure of CEC Assessment 84 +|After the CEC Assessment|((( 85 +Vendor provides additional evidences. 83 83 84 -= 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 85 85 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 + 86 86