Changes for page X0200 - Overview of the CEC Certification Process

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55	55	== 2.2 Option 2 - Vendor procures the CEC LCA Support Service ==
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58		-=== 2.2.1 Order CEC LCA Support Service ===
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60	60	|Prepare the cecLOF to request the CEC LCA Support Service|(((
61	61	The Vendor opens the cecLOF form contained in the CEC Document Package.
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108	108	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.
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112		-=== 2.2.2 Collect Information required to determine the CEC KPIs ===
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114	114	|Send cecLQF| |CEC Administration sends the cecLQF form to the Vendor.|cecLQF
115		-|Enter data in cecLQF and send it to CEC Administration|(((
116		-The Vendor enters the following minimum information into the cecLQF:
117		-
118		-* Administrative information requested on the Coversheet of the cecLQF
119		-* The electricity consumption of the manufacturing site during the previous year
120		-* The amount of oil and natural gas used by the manufacturing site during the previous year
121		-* The number of products produced in the manufacturing site during the previous year
122		-* Information about each Layer or main component of the product, at least:
123		-** Supplier
124		-** Type
125		-** Dimensions
126		-** Weight
127		-** Shipping origin and destination, and means of transport
128		-
129		-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.
130		-
131		-The cecLQF provides mechanisms to allow considering that parts of the building or the production equipment are not part of the production of the products subject to CEC Certification, though these require the Vendor to provide additional information.
132		-
133		-For more complicated products such as:
134		-
135		-* IC - Integrated Circuits
136		-* ICM - IC Modules
137		-* Inlays including IC
138		-* Card materials
139		-
140		-please contact the CEC Administration before starting to enter data into the cecLQF.
141		-
142		-The Vendor retains records of measurements and calculations and keeps them available for the CEC Assessment process.
143		-
144		-The Vendor sends the completed cecLQF to contact@cecocert.com
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146		-cecLQF
147		-
148		-CEC LQF Guidance
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150		-|Review and revise cecLQF|The Vendor provides Corrected or requested additional information by updating the cecLQF as requested by CEC Administration.|CEC Administration reviews the cecLQF, and if necessary, informs the Vendor of necessary corrections and if additional information is needed.|
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152		-=== 2.2.3 Determine CEC Metrics from cecLQF ===
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155		-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.
156		-
157		-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.
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160	160	= 3. Prepare CEC Assessment Plan =
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