Last modified by SuperUwe Trueggelmann on 2025-01-07
<
From version < 24.1 >
edited by SuperUwe Trueggelmann
on 2024-09-13
To version < 12.1 >
edited by Uwe Trueggelmann
on 2024-08-05
>
Change comment: There is no comment for this version

Summary

Details

Page properties
Author
... ... @@ -1,1 +1,1 @@
1 -xwiki:XWiki.superuwe
1 +xwiki:XWiki.uwe
Content
... ... @@ -1,11 +1,11 @@
1 1  Below you find an overview of the CEC Certification Process:
2 2  
3 -(% border="2" style="margin-right:auto;" %)
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 -|Registration|(% style="width:875px;" %)((% style="text-align: left;background-color: #d0d3d4;color: black;" %)((
8 +|Registration|(% style="width:875px" %)(((
9 9  The Vendor completes the [[Contact Registration Form>>doc:StartPage.X1000 - Contact Registration Form.WebHome]].
10 10  
11 11  The CEC Registration System sends an automated e-mail to the Vendor contact requesting confirmation of their e-mail address.
... ... @@ -41,7 +41,6 @@
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  
... ... @@ -64,7 +64,6 @@
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  
... ... @@ -119,7 +119,6 @@
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
123 123  |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:
... ... @@ -160,7 +160,6 @@
160 160  |(% colspan="4" %)(((
161 161  === 2.2.3 Determine CEC Metrics ===
162 162  )))
163 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
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  
... ... @@ -170,9 +170,8 @@
170 170  = 3. Prepare the CEC Assessment =
171 171  )))
172 172  |(% colspan="3" rowspan="1" %)(((
173 -== 3.1 Order CEC Assessment ==
169 +== 3.1 Order CEC LCA Support Service ==
174 174  )))|
175 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
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  
... ... @@ -225,7 +225,6 @@
225 225  |(% colspan="3" rowspan="1" %)(((
226 226  == 3.2 Prepare the cecAP ==
227 227  )))|
228 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
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.|
... ... @@ -236,12 +236,10 @@
236 236  |(% colspan="4" %)(((
237 237  == 4.1 Schedule CEC Assessment ==
238 238  )))
239 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
240 240  | |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|
241 241  |(% colspan="4" %)(((
242 242  == 4.2 Conduct CEC Assessment ==
243 243  )))
244 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
245 245  |CEC Assessment Conference Call|(((
246 246  CEC Assessments are normally conducted as remote audits.
247 247  
... ... @@ -265,13 +265,11 @@
265 265  |(% colspan="4" %)(((
266 266  = 5. CEC Assessment Validation =
267 267  )))
268 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
269 269  | | |CEC Administration reviews the cecAP with Mastercard representatives, as needed.|cecAP
270 270  | | |CEC Administration progresses to CEC Certification, or informs the Vendor that their Environmental Claim was rejected.|
271 271  |(% colspan="4" %)(((
272 272  = 6. CEC Certification =
273 273  )))
274 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
275 275  |Create CEC Certificate| |CEC Administration creates the DRAFT CEC Certificate(s) for the accepted Environmental Claims.|CEC Certificate Template
276 276  |Sign CEC Certificate| |(((
277 277  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).
... ... @@ -287,7 +287,6 @@
287 287  |(% colspan="4" %)(((
288 288  = 7. Renewal or Extension upon Expiry =
289 289  )))
290 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
291 291  | |(((
292 292  If a 24 month interval is permitted after certification, the Vendor must request an Extension of the CEC Certificate(s) before they expire.
293 293  
© 2022 TruCert Assessment Services Inc.
V01-00