Last modified by SuperUwe Trueggelmann on 2025-01-07
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From version < 27.4 >
edited by SuperUwe Trueggelmann
on 2024-09-13
To version < 14.1 >
edited by Summer Wu
on 2024-09-01
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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 -(% {{html wiki=false clean=false}}
5 -<head>
6 -<style>
7 -#cecTable {
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15 - border: 1px solid #007d84;
16 - padding: 8px;
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19 -#cecTable tr:nth-child(even){background-color: #d0d3d4;}
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28 - color: white;
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30 -</style>
31 -</head>%)
32 -|=(% th colspan="4" %)(((
4 +|=Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
5 +|(% colspan="4" %)(((
33 33  = 1. CEC Registration =
34 34  )))
35 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% /th style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
36 36  |Registration|(% style="width:875px" %)(((
37 37  The Vendor completes the [[Contact Registration Form>>doc:StartPage.X1000 - Contact Registration Form.WebHome]].
38 38  
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69 69  |(% colspan="4" %)(((
70 70  == 2.1 Option 1 - Vendor determines the KPIs on their own ==
71 71  )))
72 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
73 73  |Determine CEC KPIs|(% style="width:875px" %)(((
74 74  The Vendor determines the required CEC KPIs in accordance with the CEC requirements, and on their own.
75 75  
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92 92  |(% colspan="4" %)(((
93 93  === 2.2.1 Order CEC LCA Support Service ===
94 94  )))
95 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
96 96  |Prepare the cecLOF to request the CEC LCA Support Service|(% style="width:875px" %)(((
97 97  The Vendor opens the cecLOF form contained in the CEC Document Package.
98 98  
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147 147  |(% colspan="4" %)(((
148 148  === 2.2.2 Collect Information required to determine the CEC KPIs ===
149 149  )))
150 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
151 151  |Send cecLQF|(% style="width:875px" %) |(% style="width:750px" %)CEC Administration sends the cecLQF form to the Vendor.|cecLQF
152 152  |Enter data in cecLQF and send it to CEC Administration|(% style="width:875px" %)(((
153 153  The Vendor enters the following minimum information into one cecLQF for each Product and Manufacturing Site combination:
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188 188  |(% colspan="4" %)(((
189 189  === 2.2.3 Determine CEC Metrics ===
190 190  )))
191 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
192 192  | |(% style="width:875px" %) |(% style="width:750px" %)(((
193 193  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.
194 194  
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198 198  = 3. Prepare the CEC Assessment =
199 199  )))
200 200  |(% colspan="3" rowspan="1" %)(((
201 -== 3.1 Order CEC Assessment ==
169 +== 3.1 Order CEC LCA Support Service ==
202 202  )))|
203 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
204 204  |Prepare the cecAOF to request the CEC Assessment|(% style="width:875px" %)(((
205 205  The Vendor opens the cecAOF form contained in the CEC Document Package.
206 206  
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253 253  |(% colspan="3" rowspan="1" %)(((
254 254  == 3.2 Prepare the cecAP ==
255 255  )))|
256 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
257 257  |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
258 258  |Send cecAP to CEC Administration|(% style="width:875px" %)The Vendor provides the completed cecAP form to contact@cecocert.com|(% style="width:750px" %) |
259 259  |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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264 264  |(% colspan="4" %)(((
265 265  == 4.1 Schedule CEC Assessment ==
266 266  )))
267 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
268 268  | |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|
269 269  |(% colspan="4" %)(((
270 270  == 4.2 Conduct CEC Assessment ==
271 271  )))
272 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
273 273  |CEC Assessment Conference Call|(((
274 274  CEC Assessments are normally conducted as remote audits.
275 275  
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293 293  |(% colspan="4" %)(((
294 294  = 5. CEC Assessment Validation =
295 295  )))
296 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
297 297  | | |CEC Administration reviews the cecAP with Mastercard representatives, as needed.|cecAP
298 298  | | |CEC Administration progresses to CEC Certification, or informs the Vendor that their Environmental Claim was rejected.|
299 299  |(% colspan="4" %)(((
300 300  = 6. CEC Certification =
301 301  )))
302 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
303 303  |Create CEC Certificate| |CEC Administration creates the DRAFT CEC Certificate(s) for the accepted Environmental Claims.|CEC Certificate Template
304 304  |Sign CEC Certificate| |(((
305 305  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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315 315  |(% colspan="4" %)(((
316 316  = 7. Renewal or Extension upon Expiry =
317 317  )))
318 -|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
319 319  | |(((
320 320  If a 24 month interval is permitted after certification, the Vendor must request an Extension of the CEC Certificate(s) before they expire.
321 321  
© 2022 TruCert Assessment Services Inc.
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