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 3.1

edited by Uwe Trueggelmann
on 2026-03-20

Change comment: There is no comment for this version

To version 3.2

edited by Uwe Trueggelmann
on 2026-03-20

Change comment: There is no comment for this version

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@@ -24,7 +24,7 @@
  To initiate the CEC Certification process, the Vendor follows these steps:
 . [[Vendor downloads the CEC Query and Assessment ("cecQAF") Form>>doc:]].
--1. Vendor defines the information needed to specify the scope of the CEC Certification, and send the form to [[contact@cecocert.com>>mailto:contact@cecocert.com]].
++1. Vendor defines the information needed to specify the scope of the CEC Certification, and sends the cecQAF form to [[contact@cecocert.com>>mailto:contact@cecocert.com]].
 . CEC Administration creates the quotation using the information provided by the Vendor in the cecQAF form submits the quotation to the vendor for signature.
 . 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.
 . CEC Administration countersigns the CEC Assessment and returns a copy signed by both parties back to the vendor. This constitutes the order confirmation.