Changes for page X0200 - Overview of the CEC Certification Process
Last modified by SuperUwe Trueggelmann on 2025-01-07
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... ... @@ -253,13 +253,34 @@ 253 253 254 254 If the CEC Assessor determines Non-Conformities at the Program Level, then the Vendor must complete the related corrective actions and provide supporting evidences before the cecAP can be submitted to the CEC Administration for Validation and Certification. 255 255 )))| | 256 -|Submit CEC Assessment Report to CEC Administration| |The CEC Assessor submits the cecAP to CEC Administration for Validation.| 257 -| | | | 258 -| | | | 259 -| | | | 260 -| | | | 261 -| | | | 262 -| | | | 263 -| | | | 256 +|Submit CEC Assessment Report to CEC Administration| |The CEC Assessor submits the cecAP to CEC Administration for Validation.|Completed cecAP as the CEC Assessment Report 257 +|(% colspan="4" %)((( 258 += 5. CEC Assessment Validation = 259 +))) 260 +| | |CEC Administration reviews the cecAP with Mastercard representatives, as needed.|cecAP 261 +| | |CEC Administration progresses to CEC Certification, or informs the Vendor that their Environmental Claim was rejected.| 262 +|(% colspan="4" %)((( 263 += 6. CEC Certification = 264 +))) 265 +|Create CEC Certificate| |CEC Administration creates the DRAFT CEC Certificate(s) for the accepted Environmental Claims.|CEC Certificate Template 266 +|Sign CEC Certificate| |((( 267 +CEC Administration submits the DRAFT CEC Certificate(s) for signature by CEC Administration and by Mastercard. CEC Administration and Mastercard sign the CEC Certificate(s). 264 264 269 +This can take 2 weeks depending on the availability of the signees. 270 +)))| 271 +|Send the CEC Certificate to Vendor| |CEC Administration submits the signed CEC Certificate(s) to the Vendor.|CEC Certificate 272 +|Review the CEC Certificate|((( 273 +The Vendor reviews the CEC Certificate and communicates errors and omissions to CEC Administration. 274 + 275 +Note that only information that was available and reviewed during the CEC Assessment can be included in the CEC Certificate. Changes to the presented data require another CEC Assessment. 276 +)))| | 277 +|(% colspan="4" %)((( 278 += 7. Renewal or Extension upon Expiry = 279 +))) 280 +| |((( 281 +If a 24 month interval is permitted after certification, the Vendor must request an Extension of the CEC Certificate(s) before they expire. 282 + 283 +If a 12 month interval until re-assessment is permitted, the Vendor must request a re-assessment before the CEC Certificate expires. 284 +)))|The CEC Administration determines, depending on the level of compliance, the interval until a re-assessment is required. A re-assessment may be required 12 month or 24 month after certification.| 285 + 265 265