Changes for page X0200 - Overview of the CEC Certification Process
Last modified by SuperUwe Trueggelmann on 2025-01-07
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... ... @@ -50,6 +50,12 @@ 50 50 * CO2 footprint values are determined using the EcoInvent method IPCC 2021 51 51 * Material Consumption values are determined taking into account the total direct inputs into the process, and consider reject rates as well as production wastes such as punch grids. 52 52 * Full records of measurements and calculations are retained and kept available for the CEC Assessment process. 53 + 54 +Note that CEC Administration does not provide support nor provides guidance to the Vendor for determining the CEC KPIs. It is the Vendor's sole responsibility to determine the CEC KPIs in accordance with the CEC Requirements and to create and retain sufficient documentation. 55 + 56 +Note also that calculations made with webpages using unknown or not well documented calculation methods, or lookup tables to determine CO2 footprint are not accepted sufficient evidence. 57 + 58 +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. 53 53 )))|(% style="width:750px" %) | 54 54 |(% colspan="4" %)((( 55 55 == 2.2 Option 2 - Vendor procures the CEC LCA Support Service == ... ... @@ -211,12 +211,19 @@ 211 211 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. 212 212 ))) 213 213 )))|(% style="width:750px" %) | 214 -| |(% style="width:875px" %) |(% style="width:750px" %) | 215 -| |(% style="width:875px" %) |(% style="width:750px" %) | 216 -| |(% style="width:875px" %) |(% style="width:750px" %) | 217 -| |(% style="width:875px" %) |(% style="width:750px" %) | 218 -| |(% style="width:875px" %) |(% style="width:750px" %) | 219 -| |(% style="width:875px" %) |(% style="width:750px" %) | 220 -| |(% style="width:875px" %) |(% style="width:750px" %) | 220 +|(% colspan="3" rowspan="1" %)((( 221 +== 3.2 Prepare the cecAP == 222 +)))| 223 +|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 224 +|Send cecAP to CEC Administration|(% style="width:875px" %)The Vendor provides the completed cecAP form to contact@cecocert.com|(% style="width:750px" %) | 225 +|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.| 226 +| |(% style="width:875px" %) |(% style="width:750px" %)Once the cecAP has been accepted, CEC Administration will progress to scheduling the CEC Assessment.| 227 +|(% colspan="4" %)((( 228 += 4. CEC Assessment = 229 +))) 230 +|(% colspan="4" %)((( 231 +== 4.1 Schedule CEC Assessment == 232 +))) 233 +| | | | 221 221 222 222