<
From version < 1.2 >
edited by SuperUwe Trueggelmann
on 2024-07-26
To version < 6.2 >
edited by SuperUwe Trueggelmann
on 2024-07-26
>
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34 34  
35 35  CEC Administration distributes signed copies to Vendor contact and TruCert.
36 36  )))|[[CEC NDA Guidance>>doc:StartPage.X1200 - CEC NDA Download.WebHome]]
37 -|Provide access to CEC Document Package to Vendor| |CEC Administration provides access to the CEC Document Package to the Vendor, either by sending it via e-mail, or by providing access credentials to the Vendor Contact.|
37 +|Provide access to CEC Document Package to Vendor| |CEC Administration provides access to the CEC Document Package to the Vendor, either by sending it via e-mail, or by providing access credentials to the Vendor Contact.|CEC Document Package
38 +|(% colspan="4" %)(((
39 += 2. Determine CEC Standard Metrics ("KPIs") for each Product and Manufacturing Site combination =
40 +)))
41 +|(% colspan="4" %)(((
42 +== 2.1 Option 1 - Vendor determines the KPIs on their own ==
43 +)))
44 +|Determine CEC KPIs|(((
45 +The Vendor determines the required CEC KPIs in accordance with the CEC requirements, and on their own.
46 +
47 +The Vendor ensures that amongst others the following conditions are met:
48 +
49 +* Energy Consumption values are determined using the EcoInvent method Cumulative Energy Demand
50 +* CO2 footprint values are determined using the EcoInvent method IPCC 2021
51 +* Material Consumption values are determined taking into account the total direct inputs into the process, and consider reject rates as well as production wastes such as punch grids.
52 +* Full records of measurements and calculations are retained and kept available for the CEC Assessment process.
53 +)))| |
54 +|(% colspan="4" %)(((
55 +== 2.2 Option 2 - Vendor procures the CEC LCA Support Service ==
56 +)))
57 +|Prepare the cecLOF to request the CEC LCA Support Service|(((
58 +The Vendor opens the cecLOF form contained in the CEC Document Package.
59 +
60 +The Vendor enters the information requested in the blue fields in the cecLOF by following the guideline provided within the cecLOF. This includes the contact information on the first page, the scope and cost of the CEC LCA Support on the CEC LCA Purchase Order page, and the Invoicing Information on the Invoicing Information page of the cecLOF.
61 +
62 +The Vendor determines the cost of the CEC LCA Support Service by double clicking the 2nd table on the CEC LCA Purchase Order page of the cecLOF:
63 +
64 +[[image:image-20240726191230-1.png]]
65 +
66 +This is an embedded Excel table. Once double-clicked it appears like this:
67 +
68 +[[image:image-20240726191410-2.png]]
69 +
70 +Now the Vendor selects the number of products in column A, rows 2 and 3, the Product Type in column C, rows 2 and 3. Note that row 3 is optional and the related cost is 0 if in column C "none" is selected. Finally, the Vendor selects the number of sites to be included in cell A4.
71 +
72 +The embedded table automatically determines the cost of the CEC LCA Support service based on the information provided.
73 +
74 +In addition, the Vendor defines the requested Invoicing Information on the Invoicing Information page of the cecLOF form.
75 +
76 +The Vendor may opt out of the contract signing process via docusign.com, but is requested to only do this if the Vendor is certain that signature via docusign.com is technically not possible. Not using docusign.com will result in delays.
77 +
78 +Once the Vendor has entered all information, the Vendor saves the word file and e-mails it to [[contact@cecocert.com>>mailto:contact@cecocert.com]].
79 +
80 +(% class="box warningmessage" %)
81 +(((
82 +Do not turn the file into a PDF at this stage and do not attempt to sign it. Any such attempt will be rejected. Do send the Word file.
83 +)))
84 +)))|(((
85 +
86 +)))|cecLOF
38 38  | | | |
88 +|(% colspan="4" %)(((
89 += 3. Prepare CEC Assessment Plan =
90 +)))
39 39  | | | |
40 40  | | | |
41 41  | | | |
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