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edited by Uwe Trueggelmann
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1 1  Below you find an overview of the CEC Certification Process:
2 2  
3 3  (% border="2" style="margin-right:auto" %)
4 +|=Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
4 4  |(% colspan="4" %)(((
5 5  = 1. CEC Registration =
6 6  )))
7 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
8 8  |Registration|(% style="width:875px" %)(((
9 9  The Vendor completes the [[Contact Registration Form>>doc:StartPage.X1000 - Contact Registration Form.WebHome]].
10 10  
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41 41  |(% colspan="4" %)(((
42 42  == 2.1 Option 1 - Vendor determines the KPIs on their own ==
43 43  )))
44 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
45 45  |Determine CEC KPIs|(% style="width:875px" %)(((
46 46  The Vendor determines the required CEC KPIs in accordance with the CEC requirements, and on their own.
47 47  
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64 64  |(% colspan="4" %)(((
65 65  === 2.2.1 Order CEC LCA Support Service ===
66 66  )))
67 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
68 68  |Prepare the cecLOF to request the CEC LCA Support Service|(% style="width:875px" %)(((
69 69  The Vendor opens the cecLOF form contained in the CEC Document Package.
70 70  
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119 119  |(% colspan="4" %)(((
120 120  === 2.2.2 Collect Information required to determine the CEC KPIs ===
121 121  )))
122 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
123 -| |(% style="width:875px" %) |(% style="width:750px" %) |
124 124  |Send cecLQF|(% style="width:875px" %) |(% style="width:750px" %)CEC Administration sends the cecLQF form to the Vendor.|cecLQF
125 125  |Enter data in cecLQF and send it to CEC Administration|(% style="width:875px" %)(((
126 126  The Vendor enters the following minimum information into one cecLQF for each Product and Manufacturing Site combination:
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161 161  |(% colspan="4" %)(((
162 162  === 2.2.3 Determine CEC Metrics ===
163 163  )))
164 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
165 -| |(% style="width:875px" %) |(% style="width:750px" %) |
166 166  | |(% style="width:875px" %) |(% style="width:750px" %)(((
167 167  CEC Administration calculates the CEC Metrics from the information provided in the cecLQF and provides them to the Vendor in additional worksheets in the cecLQF file.
168 168  
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174 174  |(% colspan="3" rowspan="1" %)(((
175 175  == 3.1 Order CEC Assessment ==
176 176  )))|
177 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
178 -| |(% style="width:875px" %) |(% style="width:750px" %) |
179 179  |Prepare the cecAOF to request the CEC Assessment|(% style="width:875px" %)(((
180 180  The Vendor opens the cecAOF form contained in the CEC Document Package.
181 181  
... ... @@ -228,8 +228,6 @@
228 228  |(% colspan="3" rowspan="1" %)(((
229 229  == 3.2 Prepare the cecAP ==
230 230  )))|
231 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
232 -| |(% style="width:875px" %) |(% style="width:750px" %) |
233 233  |Enter required information|(% style="width:875px" %)The Vendor enters the required information into the cecAP form provided as part of the CEC Document Package.|(% style="width:750px" %) |cecAP
234 234  |Send cecAP to CEC Administration|(% style="width:875px" %)The Vendor provides the completed cecAP form to contact@cecocert.com|(% style="width:750px" %) |
235 235  |Review and correct cecAP as required|(% style="width:875px" %)The Vendor correct or amends the cecAP as requested by CEC Administration and submits the revised cecAP.|(% style="width:750px" %)CEC Administration reviews the cecAP and request corrections or amendments as needed.|
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240 240  |(% colspan="4" %)(((
241 241  == 4.1 Schedule CEC Assessment ==
242 242  )))
243 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
244 244  | |The Vendor accepts the date proposed by CEC Administration, or proposes an alternative date.|CEC Administration proposes a date for the CEC Assessment to the Vendor|
245 245  |(% colspan="4" %)(((
246 246  == 4.2 Conduct CEC Assessment ==
247 247  )))
248 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
249 249  |CEC Assessment Conference Call|(((
250 250  CEC Assessments are normally conducted as remote audits.
251 251  
... ... @@ -269,13 +269,11 @@
269 269  |(% colspan="4" %)(((
270 270  = 5. CEC Assessment Validation =
271 271  )))
272 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
273 273  | | |CEC Administration reviews the cecAP with Mastercard representatives, as needed.|cecAP
274 274  | | |CEC Administration progresses to CEC Certification, or informs the Vendor that their Environmental Claim was rejected.|
275 275  |(% colspan="4" %)(((
276 276  = 6. CEC Certification =
277 277  )))
278 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
279 279  |Create CEC Certificate| |CEC Administration creates the DRAFT CEC Certificate(s) for the accepted Environmental Claims.|CEC Certificate Template
280 280  |Sign CEC Certificate| |(((
281 281  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).
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291 291  |(% colspan="4" %)(((
292 292  = 7. Renewal or Extension upon Expiry =
293 293  )))
294 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
295 295  | |(((
296 296  If a 24 month interval is permitted after certification, the Vendor must request an Extension of the CEC Certificate(s) before they expire.
297 297  
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