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Last modified by Summer Wu on 2025-12-22
From version 2.2
edited by SuperUwe Trueggelmann
on 2025-11-21
Change comment: There is no comment for this version
To version 2.5
edited by SuperUwe Trueggelmann
on 2025-11-21
Change comment: There is no comment for this version

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23 23  * cecLCR - CEC LCA support Report form - used to communicate the results of the CEC Indicator calculation
24 24  * cecLQRF - CEC LCA Query and Report from - used towards the end of CEC V1 to capture the input data for and communicate the results of the CEC Indicator calculation
25 25  
26 +In addition, the cecQAF enables the following improvements considered in CEC V2 compared to the previous forms:
26 26  
28 +* One form for multiple sites and multiple products, while previously each product and site combination had to be handled individually and required their own set of forms.
29 +* One form for multiple variants of a product, a case occurring for example when a second source for the overlay of a card was used, such construction with a second source overlay previously requiring its separate certification (and forms, and cost)
30 +* When using the same component in multiple sites, or for multiple products, the component data has only to be entered once, instead of previously into the forms for each product and site combination
27 27  
32 +Therefor, while initially appearing intimidating to some, the use of the cecQAF should provide a range of improvements and simplifications for the Vendor.
33 +
34 +If you have feedback regarding this form, or these instructions, please email them to [[contact@cecocert.com>>mailto:contact@cecocert.com]].
35 +
36 +The instructions described subsequently are grouped firstly by the Phase and then by the worksheet the Vendor has to complete.
37 +
38 += Ordering CEC Services =
39 +
40 +== Overview ==
41 +
42 +To request CEC Certification Services, the Vendor must enter information into the following worksheets in the cecQAF:
43 +
44 +* Coversheet
45 +* Components
46 +* Products
47 +* Sites
48 +* Certificates
49 +
50 +Once the Vendor entered the required information into the Worksheets, the Vendor must:
51 +
52 +* save the cecQAF to their computer,
53 +* name it according to the cecQAF Naming Convention,
54 +* and send it to [[contact@cecocert.com>>mailto:contact@cecocert.com]]
55 +
56 +This will initiate the CEC Quotation, Invoicing, and Payment Process.
57 +
58 +Below is the description what to enter into each worksheet in the cecQAF:
59 +
60 +== Coversheet ==
61 +
62 +The Vendor must enter the following information into Section 1a of the Coversheet worksheet:
63 +
64 +* Registered Company Name (must match the registered company name)
65 +* CEC Primary Contact information (must match the registered primary contact)
66 +* Commercial Contact information (the person handling the communication related to commercial questions, for example manages the quotation)
67 +* Technical Contact information (the person handling the communication related to the technical questions)
68 +* Functional Unit (from the pull down menu), email [[contact@cecocert.com>>mailto:contact@cecocert.com]] if you have a product that is not available in the pull down menu
69 +
70 +The section Units is optional at this stage.
71 +
72 +The section Count of Items is automaticall populated from the data the Vendor enters into the other worksheets.
73 +
74 +
75 +
76 +
28 28  |Step|Action
29 29  | |NOTE: You can only enter information into the light blue fields of the various worksheets, not into the medium or dark blue fields!
30 30  |1|On worksheet "Coversheet",