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From version < 9.1 >
edited by SuperUwe Trueggelmann
on 2024-07-26
To version < 10.2 >
edited by SuperUwe Trueggelmann
on 2024-07-26
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230 230  |(% colspan="4" %)(((
231 231  == 4.1 Schedule CEC Assessment ==
232 232  )))
233 -|(% colspan="4" %)
233 +| |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|
234 +|(% colspan="4" %)(((
235 +== 4.2 Conduct CEC Assessment ==
236 +)))
237 +|CEC Assessment Conference Call|(((
238 +CEC Assessments are normally conducted as remote audits.
234 234  
240 +During a Zoom or Teams call, a CEC Assessor reviews the cecAP and the information provided in the cecAP together with the Vendor. The Vendor provides the relevant evidences.
241 +
242 +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.
243 +
244 +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.
245 +)))| |cecAP
246 +|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.|(((
247 +The CEC Assessor amends the cecAP to include the CEC Assessor's findings and notes. The CEC Assessor determines compliance levels for each requirements.
248 +
249 +In case of findings, the CEC Assessor, using the CAP worksheet in the cecAP, requests the Vendor to define corrective actions.
250 +)))|
251 +|Submit CEC Assessment Report to CEC Administration| |The CEC Assessor submits the cecAP, in case of findings with corrective actions defined by the Vendor in the CAP worksheet, to CEC Administration.|
252 +| | | |
253 +| | | |
254 +
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