Last modified by SuperUwe Trueggelmann on 2025-01-07
<
From version < 17.1 >
edited by SuperUwe Trueggelmann
on 2024-09-13
To version < 11.1 >
edited by SuperUwe Trueggelmann
on 2024-07-26
>
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
... ... @@ -1,40 +1,10 @@
1 1  Below you find an overview of the CEC Certification Process:
2 2  
3 - {{html wiki=false clean=false}}
4 -<head>
5 -<style>
6 -#cecTable {
7 - font-family: Arial, Helvetica, sans-serif;
8 - border-collapse: collapse;
9 - border-color: #007d84
10 - width: 100%;
11 -}
12 -
13 -#cecTable td, #cecTable th {
14 - border: 1px solid #007d84;
15 - padding: 8px;
16 -}
17 -
18 -#cecTable tr:nth-child(even){background-color: #d0d3d4;}
19 -
20 -#cecTable tr:hover {background-color: #ddd;}
21 -
22 -#cecTable th {
23 - padding-top: 12px;
24 - padding-bottom: 12px;
25 - text-align: left;
26 - background-color: #007d84;
27 - color: white;
28 -}
29 -</style>
30 -</head>
31 -
32 -
33 33  (% border="2" style="margin-right:auto" %)
4 +|=Process|=(% style="width: 875px;" %)Vendor|=(% style="width: 750px;" %)CEC|=Forms and additional Guidance
34 34  |(% colspan="4" %)(((
35 35  = 1. CEC Registration =
36 36  )))
37 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
38 38  |Registration|(% style="width:875px" %)(((
39 39  The Vendor completes the [[Contact Registration Form>>doc:StartPage.X1000 - Contact Registration Form.WebHome]].
40 40  
... ... @@ -71,7 +71,6 @@
71 71  |(% colspan="4" %)(((
72 72  == 2.1 Option 1 - Vendor determines the KPIs on their own ==
73 73  )))
74 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
75 75  |Determine CEC KPIs|(% style="width:875px" %)(((
76 76  The Vendor determines the required CEC KPIs in accordance with the CEC requirements, and on their own.
77 77  
... ... @@ -94,7 +94,6 @@
94 94  |(% colspan="4" %)(((
95 95  === 2.2.1 Order CEC LCA Support Service ===
96 96  )))
97 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
98 98  |Prepare the cecLOF to request the CEC LCA Support Service|(% style="width:875px" %)(((
99 99  The Vendor opens the cecLOF form contained in the CEC Document Package.
100 100  
... ... @@ -149,7 +149,6 @@
149 149  |(% colspan="4" %)(((
150 150  === 2.2.2 Collect Information required to determine the CEC KPIs ===
151 151  )))
152 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
153 153  |Send cecLQF|(% style="width:875px" %) |(% style="width:750px" %)CEC Administration sends the cecLQF form to the Vendor.|cecLQF
154 154  |Enter data in cecLQF and send it to CEC Administration|(% style="width:875px" %)(((
155 155  The Vendor enters the following minimum information into one cecLQF for each Product and Manufacturing Site combination:
... ... @@ -190,7 +190,6 @@
190 190  |(% colspan="4" %)(((
191 191  === 2.2.3 Determine CEC Metrics ===
192 192  )))
193 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
194 194  | |(% style="width:875px" %) |(% style="width:750px" %)(((
195 195  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.
196 196  
... ... @@ -200,9 +200,8 @@
200 200  = 3. Prepare the CEC Assessment =
201 201  )))
202 202  |(% colspan="3" rowspan="1" %)(((
203 -== 3.1 Order CEC Assessment ==
169 +== 3.1 Order CEC LCA Support Service ==
204 204  )))|
205 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
206 206  |Prepare the cecAOF to request the CEC Assessment|(% style="width:875px" %)(((
207 207  The Vendor opens the cecAOF form contained in the CEC Document Package.
208 208  
... ... @@ -255,7 +255,6 @@
255 255  |(% colspan="3" rowspan="1" %)(((
256 256  == 3.2 Prepare the cecAP ==
257 257  )))|
258 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
259 259  |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
260 260  |Send cecAP to CEC Administration|(% style="width:875px" %)The Vendor provides the completed cecAP form to contact@cecocert.com|(% style="width:750px" %) |
261 261  |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.|
... ... @@ -266,12 +266,10 @@
266 266  |(% colspan="4" %)(((
267 267  == 4.1 Schedule CEC Assessment ==
268 268  )))
269 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
270 270  | |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|
271 271  |(% colspan="4" %)(((
272 272  == 4.2 Conduct CEC Assessment ==
273 273  )))
274 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
275 275  |CEC Assessment Conference Call|(((
276 276  CEC Assessments are normally conducted as remote audits.
277 277  
... ... @@ -295,13 +295,11 @@
295 295  |(% colspan="4" %)(((
296 296  = 5. CEC Assessment Validation =
297 297  )))
298 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
299 299  | | |CEC Administration reviews the cecAP with Mastercard representatives, as needed.|cecAP
300 300  | | |CEC Administration progresses to CEC Certification, or informs the Vendor that their Environmental Claim was rejected.|
301 301  |(% colspan="4" %)(((
302 302  = 6. CEC Certification =
303 303  )))
304 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
305 305  |Create CEC Certificate| |CEC Administration creates the DRAFT CEC Certificate(s) for the accepted Environmental Claims.|CEC Certificate Template
306 306  |Sign CEC Certificate| |(((
307 307  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).
... ... @@ -317,7 +317,6 @@
317 317  |(% colspan="4" %)(((
318 318  = 7. Renewal or Extension upon Expiry =
319 319  )))
320 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
321 321  | |(((
322 322  If a 24 month interval is permitted after certification, the Vendor must request an Extension of the CEC Certificate(s) before they expire.
323 323  
© 2022 TruCert Assessment Services Inc.
V01-00