<
From version < 16.1 >
edited by Uwe Trueggelmann
on 2024-09-13
To version < 15.2 >
edited by Uwe Trueggelmann
on 2024-09-13
>
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120 120  === 2.2.2 Collect Information required to determine the CEC KPIs ===
121 121  )))
122 122  |=(% 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" %) |
123 123  |Send cecLQF|(% style="width:875px" %) |(% style="width:750px" %)CEC Administration sends the cecLQF form to the Vendor.|cecLQF
124 124  |Enter data in cecLQF and send it to CEC Administration|(% style="width:875px" %)(((
125 125  The Vendor enters the following minimum information into one cecLQF for each Product and Manufacturing Site combination:
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161 161  === 2.2.3 Determine CEC Metrics ===
162 162  )))
163 163  |=(% 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" %) |
164 164  | |(% style="width:875px" %) |(% style="width:750px" %)(((
165 165  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.
166 166  
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173 173  == 3.1 Order CEC Assessment ==
174 174  )))|
175 175  |=(% 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" %) |
176 176  |Prepare the cecAOF to request the CEC Assessment|(% style="width:875px" %)(((
177 177  The Vendor opens the cecAOF form contained in the CEC Document Package.
178 178  
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226 226  == 3.2 Prepare the cecAP ==
227 227  )))|
228 228  |=(% 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" %) |
229 229  |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
230 230  |Send cecAP to CEC Administration|(% style="width:875px" %)The Vendor provides the completed cecAP form to contact@cecocert.com|(% style="width:750px" %) |
231 231  |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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