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Last modified by SuperUwe Trueggelmann on 2026-04-03
From version 39.1
edited by SuperUwe Trueggelmann
on 2026-04-03
Change comment: There is no comment for this version
To version 39.2
edited by SuperUwe Trueggelmann
on 2026-04-03
Change comment: There is no comment for this version

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... ... @@ -131,12 +131,12 @@
131 131  
132 132  If the CEC Assessor determines Non-Conformities at the Program Level, then the Vendor must complete the related corrective actions and provide supporting evidences before the cecAP can be submitted to the CEC Administration for Validation and Certification.
133 133  )))| |
134 -|Submit CEC Assessment Report to CEC Administration| |The CEC Assessor submits the cecQAF to CEC Administration for Validation.|Completed cecQAF as the CEC Assessment Report
134 +|Submit CEC Assessment for CEC KPI calculation| |The CEC Assessor submits the cecQAF to CEC KPI Calculation for the calculation of the CEC KPIs.|Completed cecQAF as the CEC Assessment Report
135 135  |(% colspan="4" style="background-color:#007d84; border-color:#d0d3d4; padding-bottom:12px; padding-top:12px; text-align:left" %)(((
136 -= (% style="color:white" %)5. CEC Assessment Validation(%%) =
136 += (% style="color:white" %)5. Determine CEC KPIs(%%) =
137 137  )))
138 138  (% style="background-color:#007d84; border:1px solid #d0d3d4; color:white; padding-bottom:0px; padding-top:0px; text-align:left" %)|=(% scope="col" style="border: 1px solid #d0d3d4;vertical-align: middle;" %)Process Step|=(% style="width: 875px;border: 1px solid #d0d3d4;vertical-align: middle;" %)Vendor Actions|=(% style="width: 750px;border: 1px solid #d0d3d4;vertical-align: middle;" %)CEC Actions|=(% style="border: 1px solid #d0d3d4;vertical-align: middle;" %)Forms and Guidance
139 -| | |CEC Administration reviews the cecQAF with Mastercard representatives, as needed.|cecQAF
139 +| | |CEC Administration determines the CEC KPIs from the data provided by the Vendor in the cecQAF and verified by the CEC Assessor.|cecQAF
140 140  | | |CEC Administration progresses to CEC Certification, or informs the Vendor that their Environmental Claim was rejected.|
141 141  |(% colspan="4" style="background-color:#007d84; border-color:#d0d3d4; padding-bottom:12px; padding-top:12px; text-align:left" %)(((
142 142  = (% style="color:white" %)5. CEC Assessment Validation(%%) =