Changes for page X0200 - Overview of the CEC Certification Process
Last modified by SuperUwe Trueggelmann on 2025-01-07
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... ... @@ -1,10 +1,11 @@ 1 1 Below you find an overview of the CEC Certification Process: 2 2 3 -(% style="background-color:#d0d3d4; border-color:#007d84; color:black; padding:8px; text-align:left" %) 3 +(% <! style="padding-top: 12px;padding-bottom: 12px;text-align: left;background-color: #007d84;color: white;" >%) 4 +(% <! style="padding: 8px;text-align: left;border-color: #007d84;background-color: #d0d3d4;color: black;" >%) 4 4 |=(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)((( 5 -= (% style="color:white" %)1. CEC Registration (%%)=6 += (% style="color: white" %)1. CEC Registration = 6 6 ))) 7 -(% style=" background-color:#007d84;border:1pxsolid #d0d3d4;color:white;padding-bottom:0px;padding-top:0px;" %)|=(% scope="col" style="border:1px solid#d0d3d4;vertical-align:middle;" %)Process Step|=(% style="width: 875px;border: 1px solid #d0d3d4;vertical-align: middle;" %)Vendor Actions|=(% style="width: 750px;border: 1px solid #d0d3d4;vertical-align: middle;" %)CEC Actions|=(% style="border: 1px solid #d0d3d4;vertical-align: middle;" %)Forms and Guidance8 +(% style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;color: white;" %)|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and Guidance 8 8 |Registration|(% style="width:875px" %)((( 9 9 The Vendor completes the [[Contact Registration Form>>doc:StartPage.X1000 - Contact Registration Form.WebHome]]. 10 10 ... ... @@ -35,13 +35,13 @@ 35 35 CEC Administration distributes signed copies to Vendor contact and TruCert. 36 36 )))|[[CEC NDA Guidance>>doc:StartPage.X1200 - CEC NDA Download.WebHome]] 37 37 |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 38 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;39 -= (% style="color:white" %)2. Determine CEC Standard Metrics ("KPIs") for each Product and Manufacturing Site combination (%%)=39 +|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)((( 40 += (% style="color: white" %)2. Determine CEC Standard Metrics ("KPIs") for each Product and Manufacturing Site combination = 40 40 ))) 41 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;42 -== (% style="color:white" %)2.1 Option 1 - Vendor determines the KPIs on their own (%%)==42 +|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)((( 43 +== (% style="color: white" %)2.1 Option 1 - Vendor determines the KPIs on their own == 43 43 ))) 44 - (% style="background-color:#007d84; border:1px solid #d0d3d4; color:white; padding-bottom:0px; padding-top:0px; text-align:left" %)|=(% scope="col"style="border: 1px solid #d0d3d4;vertical-align: middle;"%)Process Step|=(% style="width: 875px;border: 1px solid #d0d3d4;vertical-align: middle;" %)Vendor Actions|=(% style="width: 750px;border: 1px solid #d0d3d4;vertical-align: middle;" %)CEC Actions|=(% style="border: 1pxsolid#d0d3d4;vertical-align:middle;" %)Forms andGuidance45 +|=(% 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 ... ... @@ -58,13 +58,13 @@ 58 58 59 59 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. 60 60 )))|(% style="width:750px" %) | 61 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;62 -== (% style="color:white" %)2.2 Option 2 - Vendor procures the CEC LCA Support Service (%%)==62 +|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)((( 63 +== (% style="color: white" %)2.2 Option 2 - Vendor procures the CEC LCA Support Service == 63 63 ))) 64 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;65 -=== (% style="color:white" %)2.2.1 Order CEC LCA Support Service (%%)===65 +|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)((( 66 +=== (% style="color: white" %)2.2.1 Order CEC LCA Support Service === 66 66 ))) 67 - (% style="background-color:#007d84; border:1px solid #d0d3d4; color:white; padding-bottom:0px; padding-top:0px; text-align:left" %)|=(% scope="col"style="border: 1px solid #d0d3d4;vertical-align: middle;"%)Process Step|=(% style="width: 875px;border: 1px solid #d0d3d4;vertical-align: middle;" %)Vendor Actions|=(% style="width: 750px;border: 1px solid #d0d3d4;vertical-align: middle;" %)CEC Actions|=(% style="border: 1pxsolid#d0d3d4;vertical-align:middle;" %)Forms andGuidance68 +|=(% 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 ... ... @@ -116,10 +116,10 @@ 116 116 Note that, in accordance with the terms and conditions agreed in the cecLOF, 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 LCA Support Service 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 LCA Support Service will be delayed until any outstanding amounts, even if small, have been paid. 117 117 ))) 118 118 )))|(% style="width:750px" %) | 119 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;120 -=== (% style="color:white" %)2.2.2 Collect Information required to determine the CEC KPIs (%%)===120 +|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)((( 121 +=== (% style="color: white" %)2.2.2 Collect Information required to determine the CEC KPIs === 121 121 ))) 122 - (% style="background-color:#007d84; border:1px solid #d0d3d4; color:white; padding-bottom:0px; padding-top:0px; text-align:left" %)|=(% scope="col"style="border: 1px solid #d0d3d4;vertical-align: middle;"%)Process Step|=(% style="width: 875px;border: 1px solid #d0d3d4;vertical-align: middle;" %)Vendor Actions|=(% style="width: 750px;border: 1px solid #d0d3d4;vertical-align: middle;" %)CEC Actions|=(% style="border: 1pxsolid#d0d3d4;vertical-align:middle;" %)Forms andGuidance123 +|=(% 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: ... ... @@ -129,19 +129,11 @@ 129 129 * The amount of oil and natural gas used by the manufacturing site during the previous year 130 130 * The number of products produced in the manufacturing site during the previous year 131 131 * Information about each Layer or main component of the product, at least: 132 -** If the material is not CEC certified: 133 -*** Supplier 134 -*** Type 135 -*** Composition 136 -*** Dimensions 137 -*** Weight 138 -*** Shipping origin and destination, and means of transport 139 -** If the material is CEC certified: 140 -*** Supplier 141 -*** The CEC Claim number of the material, eg "clm1200" 142 -*** Dimensions 143 -*** Weight 144 -*** Shipping origin and destination, and means of transport 133 +** Supplier 134 +** Type 135 +** Dimensions 136 +** Weight 137 +** Shipping origin and destination, and means of transport 145 145 146 146 The cecLQF allows for more detailed information, and providing more detailed information may result in better KPIs, but for Card Bodies, IC Cards, and Antenna Inlays the CEC Administration is usually able to determine sufficient KPIs from the data above. 147 147 ... ... @@ -165,22 +165,22 @@ 165 165 CEC LQF Guidance 166 166 ))) 167 167 |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.| 168 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;169 -=== (% style="color:white" %)2.2.3 Determine CEC Metrics (%%)===161 +|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)((( 162 +=== (% style="color: white" %)2.2.3 Determine CEC Metrics === 170 170 ))) 171 - (% style="background-color:#007d84; border:1px solid #d0d3d4; color:white; padding-bottom:0px; padding-top:0px; text-align:left" %)|=(% scope="col"style="border: 1px solid #d0d3d4;vertical-align: middle;"%)Process Step|=(% style="width: 875px;border: 1px solid #d0d3d4;vertical-align: middle;" %)Vendor Actions|=(% style="width: 750px;border: 1px solid #d0d3d4;vertical-align: middle;" %)CEC Actions|=(% style="border: 1pxsolid#d0d3d4;vertical-align:middle;" %)Forms andGuidance164 +|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance 172 172 | |(% style="width:875px" %) |(% style="width:750px" %)((( 173 173 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. 174 174 175 175 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. 176 176 )))| 177 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;178 -= (% style="color:white" %)3. Prepare the CEC Assessment (%%)=170 +|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)((( 171 += (% style="color: white" %)3. Prepare the CEC Assessment = 179 179 ))) 180 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;181 -== (% style="color:white" %)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 == 182 182 )))| 183 - (% style="background-color:#007d84; border:1px solid #d0d3d4; color:white; padding-bottom:0px; padding-top:0px; text-align:left" %)|=(% scope="col"style="border: 1px solid #d0d3d4;vertical-align: middle;"%)Process Step|=(% style="width: 875px;border: 1px solid #d0d3d4;vertical-align: middle;" %)Vendor Actions|=(% style="width: 750px;border: 1px solid #d0d3d4;vertical-align: middle;" %)CEC Actions|=(% style="border: 1pxsolid#d0d3d4;vertical-align:middle;" %)Forms andGuidance176 +|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance 184 184 |Prepare the cecAOF to request the CEC Assessment|(% style="width:875px" %)((( 185 185 The Vendor opens the cecAOF form contained in the CEC Document Package. 186 186 ... ... @@ -230,38 +230,26 @@ 230 230 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. 231 231 ))) 232 232 )))|(% style="width:750px" %) | 233 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;234 -== (% style="color:white" %)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 == 235 235 )))| 236 -(% style="background-color:#007d84; border:1px solid #d0d3d4; color:white; padding-bottom:0px; padding-top:0px; text-align:left" %)|=(% scope="col" style="border: 1px solid #d0d3d4;vertical-align: middle;" %)Process Step|=(% style="width: 875px;border: 1px solid #d0d3d4;vertical-align: middle;" %)Vendor Actions|=(% style="width: 750px;border: 1px solid #d0d3d4;vertical-align: middle;" %)CEC Actions|=(% style="border: 1px solid #d0d3d4;vertical-align: middle;" %)Forms and Guidance 237 -|Enter required information|(% style="width:875px" %)((( 238 -The Vendor enters the required information into the cecAP form provided as part of the CEC Document Package. 239 - 240 -See the following pages for information that might be helpful to prepare the cecAP: 241 - 242 -Description of the cecAP: 243 - 244 -* [[https:~~/~~/cecocert.com/bin/view/CEC%20Home/Environmental%20Claim%20Registration/C0250%20-%20CEC%20Assessment%20Plan%20Form%20-%20Guidance/C0258%20-%20cecAP%20FAQs/>>url:https://cecocert.com/bin/view/CEC%20Home/Environmental%20Claim%20Registration/C0250%20-%20CEC%20Assessment%20Plan%20Form%20-%20Guidance/C0258%20-%20cecAP%20FAQs/]] 245 - 246 -FAQs related to the cecAP: 247 - 248 -* [[https:~~/~~/cecocert.com/bin/view/CEC%20Home/Environmental%20Claim%20Registration/C0250%20-%20CEC%20Assessment%20Plan%20Form%20-%20Guidance/C0258%20-%20cecAP%20FAQs/?srid=VFr5C7Ih>>https://cecocert.com/bin/view/CEC%20Home/Environmental%20Claim%20Registration/C0250%20-%20CEC%20Assessment%20Plan%20Form%20-%20Guidance/C0258%20-%20cecAP%20FAQs/?srid=VFr5C7Ih]] 249 -)))|(% style="width:750px" %) |cecAP 250 -|Send cecAP to CEC Administration|(% style="width:875px" %)The Vendor provides the completed cecAP form to [[contact@cecocert.com>>path:mailto:contact@cecocert.com]]|(% style="width:750px" %) | 229 +|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance 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 231 +|Send cecAP to CEC Administration|(% style="width:875px" %)The Vendor provides the completed cecAP form to contact@cecocert.com|(% style="width:750px" %) | 251 251 |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.| 252 252 | |(% style="width:875px" %) |(% style="width:750px" %)Once the cecAP has been accepted, CEC Administration will progress to scheduling the CEC Assessment.| 253 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;254 -= (% style="color:white" %)4. CEC Assessment (%%)=234 +|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)((( 235 += (% style="color: white" %)4. CEC Assessment = 255 255 ))) 256 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;257 -== (% style="color:white" %)4.1 Schedule CEC Assessment (%%)==237 +|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)((( 238 +== (% style="color: white" %)4.1 Schedule CEC Assessment == 258 258 ))) 259 - (% style="background-color:#007d84; border:1px solid #d0d3d4; color:white; padding-bottom:0px; padding-top:0px; text-align:left" %)|=(% scope="col"style="border: 1px solid #d0d3d4;vertical-align: middle;"%)Process Step|=(% style="width: 875px;border: 1px solid #d0d3d4;vertical-align: middle;" %)Vendor Actions|=(% style="width: 750px;border: 1px solid #d0d3d4;vertical-align: middle;" %)CEC Actions|=(% style="border: 1pxsolid#d0d3d4;vertical-align:middle;" %)Forms andGuidance240 +|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance 260 260 | |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| 261 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;262 -== (% style="color:white" %)4.2 Conduct CEC Assessment (%%)==242 +|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)((( 243 +== (% style="color: white" %)4.2 Conduct CEC Assessment == 263 263 ))) 264 - (% style="background-color:#007d84; border:1px solid #d0d3d4; color:white; padding-bottom:0px; padding-top:0px; text-align:left" %)|=(% scope="col"style="border: 1px solid #d0d3d4;vertical-align: middle;"%)Process Step|=(% style="width: 875px;border: 1px solid #d0d3d4;vertical-align: middle;" %)Vendor Actions|=(% style="width: 750px;border: 1px solid #d0d3d4;vertical-align: middle;" %)CEC Actions|=(% style="border: 1pxsolid#d0d3d4;vertical-align:middle;" %)Forms andGuidance245 +|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance 265 265 |CEC Assessment Conference Call|((( 266 266 CEC Assessments are normally conducted as remote audits. 267 267 ... ... @@ -270,10 +270,6 @@ 270 270 As a rough guidance, a CEC Assessment takes 3 to 4 hours for the first product, and an additional 1 to 2 hours per additional product and additional manufacturing site. Depending on the complexity of the CEC Assessment, multiple calls may be needed. 271 271 272 272 CEC Administration may offer on a case by case basis, and upon the Vendor's request, conducting CEC Assessments on-site. This will result in additional cost and the price for on-site CEC assessments cannot be automatically determined using the cecAOF. 273 - 274 -{{info}} 275 -See: [[Guidance to prepare for the CEC Assessment>>doc:StartPage.C0270 - How to prepare for the CEC Assessment.WebHome]]. 276 -{{/info}} 277 277 )))| |cecAP 278 278 |Create CEC Assessment Report|If requested by the CEC Assessor, the Vendor defines corrective actions using the CAP worksheet contained in the cecAP and submits these to the CEC Assessor.|((( 279 279 The CEC Assessor amends the cecAP to include the CEC Assessor's findings and notes. The CEC Assessor determines compliance levels for each requirements. ... ... @@ -286,16 +286,16 @@ 286 286 If the CEC Assessor determines Non-Conformities at the Program Level, then the Vendor must complete the related corrective actions and provide supporting evidences before the cecAP can be submitted to the CEC Administration for Validation and Certification. 287 287 )))| | 288 288 |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 289 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;290 -= (% style="color:white" %)5. CEC Assessment Validation (%%)=266 +|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)((( 267 += (% style="color: white" %)5. CEC Assessment Validation = 291 291 ))) 292 - (% style="background-color:#007d84; border:1px solid #d0d3d4; color:white; padding-bottom:0px; padding-top:0px; text-align:left" %)|=(% scope="col"style="border: 1px solid #d0d3d4;vertical-align: middle;"%)Process Step|=(% style="width: 875px;border: 1px solid #d0d3d4;vertical-align: middle;" %)Vendor Actions|=(% style="width: 750px;border: 1px solid #d0d3d4;vertical-align: middle;" %)CEC Actions|=(% style="border: 1pxsolid#d0d3d4;vertical-align:middle;" %)Forms andGuidance269 +|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance 293 293 | | |CEC Administration reviews the cecAP with Mastercard representatives, as needed.|cecAP 294 294 | | |CEC Administration progresses to CEC Certification, or informs the Vendor that their Environmental Claim was rejected.| 295 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;296 -= (% style="color:white" %)6. CEC Certification (%%)=272 +|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)((( 273 += (% style="color: white" %)6. CEC Certification = 297 297 ))) 298 - (% style="background-color:#007d84; border:1px solid #d0d3d4; color:white; padding-bottom:0px; padding-top:0px; text-align:left" %)|=(% scope="col"style="border: 1px solid #d0d3d4;vertical-align: middle;"%)Process Step|=(% style="width: 875px;border: 1px solid #d0d3d4;vertical-align: middle;" %)Vendor Actions|=(% style="width: 750px;border: 1px solid #d0d3d4;vertical-align: middle;" %)CEC Actions|=(% style="border: 1pxsolid#d0d3d4;vertical-align:middle;" %)Forms andGuidance275 +|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance 299 299 |Create CEC Certificate| |CEC Administration creates the DRAFT CEC Certificate(s) for the accepted Environmental Claims.|CEC Certificate Template 300 300 |Sign CEC Certificate| |((( 301 301 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). ... ... @@ -308,12 +308,14 @@ 308 308 309 309 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. 310 310 )))| | 311 -|(% colspan="4" style=" background-color:#007d84; border-color:#d0d3d4;padding-bottom:12px;p:12px;312 -= (% style="color:white" %)7. Renewal or Extension upon Expiry (%%)=288 +|(% colspan="4" style="padding-top: 12px;padding-bottom: 12px;text-align: left;border-color: #d0d3d4;background-color: #007d84;" %)((( 289 += (% style="color: white" %)7. Renewal or Extension upon Expiry = 313 313 ))) 314 - (% style="background-color:#007d84; border:1px solid #d0d3d4; color:white; padding-bottom:0px; padding-top:0px; text-align:left" %)|=(% scope="col"style="border: 1px solid #d0d3d4;vertical-align: middle;"%)Process Step|=(% style="width: 875px;border: 1px solid #d0d3d4;vertical-align: middle;" %)Vendor Actions|=(% style="width: 750px;border: 1px solid #d0d3d4;vertical-align: middle;" %)CEC Actions|=(% style="border: 1pxsolid#d0d3d4;vertical-align:middle;" %)Forms andGuidance291 +|=(% scope="col" %)Process Step|=(% style="width: 875px;" %)Vendor Actions|=(% style="width: 750px;" %)CEC Actions|=Forms and additional Guidance 315 315 | |((( 316 316 If a 24 month interval is permitted after certification, the Vendor must request an Extension of the CEC Certificate(s) before they expire. 317 317 318 318 If a 12 month interval until re-assessment is permitted, the Vendor must request a re-assessment before the CEC Certificate expires. 319 319 )))|The CEC Administration determines, depending on the level of compliance, the interval until a re-assessment is required. A re-assessment may be required 12 month or 24 month after certification.| 297 + 298 +