Changes for page X0200 - Overview of the CEC Certification Process

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...	...	@@ -37,10 +37,10 @@
37	37	)))|[[CEC NDA Guidance>>doc:StartPage.X1200 - CEC NDA Download.WebHome]]
38	38	|Provide access to CEC Document Package to Vendor|(% style="width:875px" %) |(% style="width:750px" %)CEC Administration provides access to the CEC Document Package to the Vendor, either by sending it via e-mail, or by providing access credentials to the Vendor Contact.|CEC Document Package
39	39	|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
40		-= 2. Determine CEC Standard Metrics ("KPIs") for each Product and Manufacturing Site combination =
	40	+= (% style="color: white" %)2. Determine CEC Standard Metrics ("KPIs") for each Product and Manufacturing Site combination =
41	41	)))
42	42	|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
43		-== 2.1 Option 1 - Vendor determines the KPIs on their own ==
	43	+== (% style="color: white" %)2.1 Option 1 - Vendor determines the KPIs on their own ==
44	44	)))
45	45	|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
46	46	|Determine CEC KPIs|(% style="width:875px" %)(((
...	...	@@ -60,10 +60,10 @@
60	60	Unless the Vendor has their own department experienced with LCA projects, it is very likely that the Vendor will need to entertain and external LCA consultancy to correctly determine the CEC KPIs.
61	61	)))|(% style="width:750px" %) |
62	62	|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
63		-== 2.2 Option 2 - Vendor procures the CEC LCA Support Service ==
	63	+== (% style="color: white" %)2.2 Option 2 - Vendor procures the CEC LCA Support Service ==
64	64	)))
65	65	|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
66		-=== 2.2.1 Order CEC LCA Support Service ===
	66	+=== (% style="color: white" %)2.2.1 Order CEC LCA Support Service ===
67	67	)))
68	68	|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
69	69	|Prepare the cecLOF to request the CEC LCA Support Service|(% style="width:875px" %)(((
...	...	@@ -118,7 +118,7 @@
118	118	)))
119	119	)))|(% style="width:750px" %) |
120	120	|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
121		-=== 2.2.2 Collect Information required to determine the CEC KPIs ===
	121	+=== (% style="color: white" %)2.2.2 Collect Information required to determine the CEC KPIs ===
122	122	)))
123	123	|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
124	124	|Send cecLQF|(% style="width:875px" %) |(% style="width:750px" %)CEC Administration sends the cecLQF form to the Vendor.|cecLQF
...	...	@@ -159,7 +159,7 @@
159	159	)))
160	160	|Review and revise cecLQF|(% style="width:875px" %)The Vendor provides Corrected or requested additional information by updating the cecLQF as requested by CEC Administration.|(% style="width:750px" %)CEC Administration reviews the cecLQF, and if necessary, informs the Vendor of necessary corrections and if additional information is needed.|
161	161	|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
162		-=== 2.2.3 Determine CEC Metrics ===
	162	+=== (% style="color: white" %)2.2.3 Determine CEC Metrics ===
163	163	)))
164	164	|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
165	165	| |(% style="width:875px" %) |(% style="width:750px" %)(((
...	...	@@ -168,10 +168,10 @@
168	168	The resulting version of the cecLQF file contains a worksheet that provides the CEC Metrics ready to be copied and pasted into the cecAP form's Claim Details worksheet.
169	169	)))|
170	170	|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
171		-= 3. Prepare the CEC Assessment =
	171	+= (% style="color: white" %)3. Prepare the CEC Assessment =
172	172	)))
173		-|(% colspan="3" rowspan="1" %)(((
174		-== 3.1 Order CEC Assessment ==
	173	+|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
	174	+== (% style="color: white" %)3.1 Order CEC Assessment ==
175	175	)))|
176	176	|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
177	177	|Prepare the cecAOF to request the CEC Assessment|(% style="width:875px" %)(((
...	...	@@ -223,8 +223,8 @@
223	223	Note that, in accordance with the terms and conditions agreed in the cecAOF , the invoiced amount must be paid in full. It is the Vendor's responsibility to ensure that TruCert receives the full invoiced amount in their accounts. All banking fees and conversion losses are the Vendor's responsibility and, if they occur, will result in delays, as the provision of the CEC Assessment will only commence once the full amount has been received. It is highly recommended that the Vendor selects to pay in the invoiced currency and to bear all banking costs when instructing their bank. Checks and similar means of payment are not accepted. Any missing amounts will be reminded by CEC Admin to the Vendor and provision of the CEC Assessment will be delayed until any outstanding amounts, even if small, have been paid.
224	224	)))
225	225	)))|(% style="width:750px" %) |
226		-|(% colspan="3" rowspan="1" %)(((
227		-== 3.2 Prepare the cecAP ==
	226	+|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
	227	+== (% style="color: white" %)3.2 Prepare the cecAP ==
228	228	)))|
229	229	|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
230	230	|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
...	...	@@ -232,15 +232,15 @@
232	232	|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.|
233	233	| |(% style="width:875px" %) |(% style="width:750px" %)Once the cecAP has been accepted, CEC Administration will progress to scheduling the CEC Assessment.|
234	234	|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
235		-= 4. CEC Assessment =
	235	+= (% style="color: white" %)4. CEC Assessment =
236	236	)))
237	237	|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
238		-== 4.1 Schedule CEC Assessment ==
	238	+== (% style="color: white" %)4.1 Schedule CEC Assessment ==
239	239	)))
240	240	|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
241	241	| |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|
242	242	|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
243		-== 4.2 Conduct CEC Assessment ==
	243	+== (% style="color: white" %)4.2 Conduct CEC Assessment ==
244	244	)))
245	245	|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
246	246	|CEC Assessment Conference Call|(((
...	...	@@ -264,13 +264,13 @@
264	264	)))| |
265	265	|Submit CEC Assessment Report to CEC Administration| |The CEC Assessor submits the cecAP to CEC Administration for Validation.|Completed cecAP as the CEC Assessment Report
266	266	|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
267		-= 5. CEC Assessment Validation =
	267	+= (% style="color: white" %)5. CEC Assessment Validation =
268	268	)))
269	269	|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
270	270	| | |CEC Administration reviews the cecAP with Mastercard representatives, as needed.|cecAP
271	271	| | |CEC Administration progresses to CEC Certification, or informs the Vendor that their Environmental Claim was rejected.|
272	272	|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
273		-= 6. CEC Certification =
	273	+= (% style="color: white" %)6. CEC Certification =
274	274	)))
275	275	|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
276	276	|Create CEC Certificate| |CEC Administration creates the DRAFT CEC Certificate(s) for the accepted Environmental Claims.|CEC Certificate Template
...	...	@@ -286,7 +286,7 @@
286	286	Note that only information that was available and reviewed during the CEC Assessment can be included in the CEC Certificate. Changes to the presented data require another CEC Assessment.
287	287	)))| |
288	288	|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)(((
289		-= 7. Renewal or Extension upon Expiry =
	289	+= (% style="color: white" %)7. Renewal or Extension upon Expiry =
290	290	)))
291	291	|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance
292	292	| |(((