Wiki source code of C0230a - CEC Query and Assessment form ("cecQAF") - Guidance to obtain quotation for CEC Certification
Version 2.4 by Uwe Trueggelmann on 2026-03-20
Hide last authors
| author | version | line-number | content |
|---|---|---|---|
 |
2.4 | 1 | The CEC Query and Assessment Form ("cecQAF") is used to facilitate the CEC Certification process. |
 |
1.1 | 2 | |
| |
2.4 | 3 | The cecQAF is used to specify the scope of the CEC Assessment: |
| |
1.1 | 4 | |
| |
2.4 | 5 | * Administrative information of the Vendor |
| 6 | * List the Manufacturing Sites to be included in the Certificates | ||
| 7 | * List the Components of the Products to be certified | ||
| 8 | * List the Products to be certified, and their constituting Components | ||
| 9 | * List the Site and Product combination the Vendor would like to receive a CEC Certificate for | ||
| |
1.1 | 10 | |
| |
2.4 | 11 | To initiate the CEC Certification process, the Vendor follows these steps: |
| |
1.1 | 12 | |
| |
2.1 | 13 | 1. [[Vendor downloads the CEC Assessment Order Form>>https://cecocert.com/xwiki/bin/view/CEC%20Home/Environmental%20Claim%20Registration/C0230%20-%20CEC%20Assessment%20Order%20Form%20-%20Guidance/C0238%20-%20Download%20CEC%20Assessment%20Order%20Form/WebHome]]. |
| 14 | 1. [[Vendor defines the contact and invoicing information, and the scope of the assessment>>https://cecocert.com/xwiki/bin/view/CEC%20Home/Environmental%20Claim%20Registration/C0230%20-%20CEC%20Assessment%20Order%20Form%20-%20Guidance/C0232%20-%20Vendor%20downloads%20the%20form%2C%20defines%20the%20contact%20and%20invoicing%20information%2C%20and%20the%20scope/WebHome]], and sends the form to [[contact@cecocert.com>>mailto:contact@cecocert.com]]. | ||
| |
1.1 | 15 | 1. CEC Administration creates the offer using the form and the information provided in the form by the vendor and submits the form to the vendor for signature. |
| 16 | 1. Vendor signs on the order page of the CEC Assessment Order Form and submits the signed form back to [[contact@cecocert.com>>mailto:contact@cecocert.com]]. This constitutes the purchase order. | ||
| 17 | 1. CEC Administration countersigns the CEC Assessment and returns a copy signed by both parties back to the vendor. This constitutes the order confirmation. | ||
| 18 | |||
| 19 | Note: Steps 2 to 4 are preferably executed using DocuSign.com. An option is given on the order page to opt out from the use of DocuSign.com. | ||
| 20 | |||
| 21 | For detail instructions click on the green-coloured link at the beginning of each step. Note that vendors do not have access to the guidance for the steps assigned to CEC Administration. | ||
| 22 | |||
| 23 |