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

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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	+= Audit Schedule =
	10	+
9	9	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.
10	10
11		-= CEC Assessment =
	13	+A typical CEC Assessment follows this schedule:
12	12
13		-A typical CEC Assessment follows this schedule and requires at least these evidences:
14		-
15	15	(% border="1" style="margin-right:auto" %)
16	16	|=When?|=What?
17	17	|Prior to the audit|Vendor provides the completed cecAP
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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 supporting the above summary report
	37	+** Measurement records
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.
40	40	* RF020 to RF050
41	41	** If you used the CEC LCA support service, the only evidence needed is the completed cecLQRF
42	42	** 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.
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46	46
47	47	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.
48	48
49		-* RF110 - Total Energy Consumption
	48	+* RF110 - Total Electricity Consumption
50	50	** List of electricity bills covering the 12 month period reported in the cecLQRF
51	51	** Individual electricity bills
52		-** 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.
53	53	* RF120 - Non-renewable Energy Consumption
54	54	** Renewable Energy Certificates, if any were purchased
55	55	** Confirmation from the electricity provider about renewable content of the electricity provided, if any renewable electricity was purchased
...	...	@@ -56,43 +56,15 @@
56	56	** Records of renewable electricity generated on site
57	57	** 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.
58	58	* RF130 - Total Material Consumption
59		-** Measurement records supporting the data you provided in the cecLQRF (dimension, mass)
60		-** Yield records
	57	+**
61	61	* RF140 to RF160 - Non-renewable, non-recycled, not-from-reclaimed-waste Material Consumption
62		-** Unless the material is CEC certified:
63		-*** Documented information from the material supplier regarding renewable, recycled, recovered waste content of the material
64		-*** 3rd party confirmation of renewable, recycled, recovered waste content of the material, if available
65	65	* RF210 - Halogen Content of the Finished Product
66		-** Unless the default values provided in the cecLQRF were used, measurement records
67	67	* RF305 - Production Waste into landfill or incineration
68		-** If you claim that your production waste is recycled, then you need to provide the following:
69		-*** Records showing the amount of production waste shipped to the recycling provider, summary and individual delivery notes
70		-*** Confirmation from the recycling provider of the amounts received
71		-*** Confirmation from the recycling provider of the amounts actually recycled
72		-*** 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.
73	73	* RF310 - Total Production Waste
74		-** Records showing the total amount of production waste for the time period reported in the cecLQRF
75	75	* RF320 - Product Mass
76		-** Weight Measurement record
77	77	* RF400 - CO2e Footprint
78		-** 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.
79	79	)))
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.
86	86
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
	66	+= Evidences to typically prepare for the CEC Assessment =
91	91
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		-
98	98