Changes for page C0320a - CEC Query and Assessment form ("cecQAF") - Guidance to prepare the cecQAF for the CEC Assessment
Last modified by Uwe Trueggelmann on 2026-03-22
From version 2.5
edited by Uwe Trueggelmann
on 2026-03-20
on 2026-03-20
Change comment:
There is no comment for this version
To version 6.1
edited by Uwe Trueggelmann
on 2026-03-21
on 2026-03-21
Change comment:
There is no comment for this version
Summary
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... ... @@ -1,1 +1,1 @@ 1 -C0 230a - CEC Query and Assessment form ("cecQAF") - Guidance toobtainquotationfor CECCertification1 +C0320a - CEC Query and Assessment form ("cecQAF") - Guidance to prepare the cecQAF for the CEC Assessment - Parent
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... ... @@ -1,1 +1,1 @@ 1 -CEC Home.C0 200a -Request CECCertification.WebHome1 +CEC Home.C0300a - Undergoing the CEC Assessment.WebHome - Content
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... ... @@ -1,6 +1,6 @@ 1 -The CEC Query and Assessment Form ("cecQAF") is used to facilitate the CEC Certification process. 1 +The CEC Query and Assessment Form ("cecQAF") is used to facilitate the CEC Certification process from requesting a Quotation for CEC Certification up to issuance of the CEC Certificates. 2 2 3 -To obtain a quotation for initial CEC Certification, the Vendor use sa version of the cecQAF that only shows a few worksheets:3 +To obtain a quotation for initial CEC Certification, the Vendor used a version of the cecQAF that only shows a few worksheets: 4 4 5 5 * Coversheet 6 6 * Components ... ... @@ -8,29 +8,17 @@ 8 8 * Sites 9 9 * Certificates 10 10 11 -(% class="box infomessage" %) 12 -((( 13 -At the end of the CEC Certification process, the Vendor receives a version of the cecQAF that shows more worksheets. If a Vendor who already has CEC certified products requests a renewal or change, then the Vendor shall use the cecQAF from the previous CEC Certification to request a quotation, and not a new one. 14 -))) 11 +Following payment for the requested CEC Services, the Vendor received an expanded cecQAF showing the worksheets above and the following additional worksheets: 15 15 16 -The cecQAF is used to specify the scope of the CEC Assessment. To request a quotation for CEC Certification services, the Vendor provides the following information. 13 +* Recycling 14 +* Yield Loss and Sheet Format 15 +* Transport 16 +* EMS 17 +* multiple Site worksheets named sitNN, where NN is a 2-digit number 18 +* multiple Component worksheets named cmpNN, where NN is a 2-digit number 17 17 18 -* Administrative information of the Vendor 19 -* List the Manufacturing Sites to be included in the Certificates 20 -* List the Components of the Products 21 -* List the Products to be certified, and their constituting Components 22 -* List the Site and Product combination the Vendor would like to receive a CEC Certificate for 20 +The cecQAF is now used to specify the detail information required to determine the CEC Indicators. 23 23 24 -To in itiate theCEC Certification process, the Vendor follows thesesteps:22 +To define the required data, the Vendor follows the guidance defined here. 25 25 26 -1. [[Vendor downloads the CEC Query and Assessment ("cecQAF") Form>>doc:]]. 27 -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]]. 28 -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. 29 -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. 30 -1. CEC Administration countersigns the CEC Assessment and returns a copy signed by both parties back to the vendor. This constitutes the order confirmation. 31 - 32 -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. 33 - 34 -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. 35 - 36 36