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Last modified by SuperUwe Trueggelmann on 2026-07-21
From version 49.5
edited by SuperUwe Trueggelmann
on 2026-07-20
Change comment: There is no comment for this version
To version 54.2
edited by SuperUwe Trueggelmann
on 2026-07-21
Change comment: There is no comment for this version

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... ... @@ -53,11 +53,11 @@
53 53  (((
54 54  
55 55  )))
56 -)))|(% style="width:750px" %) |[[cecQAF>>doc:CEC Home.C1000 - CEC v2 Certification Process.C1200 - Guidance to request quotation for CEC Certification.C0238a - Download CEC Query and Assessment ("cecQAF") Form.WebHome]]
56 +)))|(% style="width:750px" %) |[[cecQAF>>doc:.C1250 - cecQAF Download.WebHome]]
57 57  |Request Quotation for CEC Certification|(% style="width:875px" %)The Vendor enters the information required to obtain a quotation for CEC Assessment into the cecQAF and sends it to CEC Administration|(% style="width:750px" %)CEC Administration provides a quotation for CEC Assessment according to the scope the Vendor specified in the cecQAF.|(((
58 -[[Request Certification>>doc:CEC Home.C0200a - Request CEC Certification.WebHome]]
58 +[[Request Certification>>doc:.C1200 - Request CEC Certification.WebHome]]
59 59  
60 -[[Request Quotation>>doc:CEC Home.C1000 - CEC v2 Certification Process.C1200 - Guidance to request quotation for CEC Certification.WebHome]]
60 +[[Request Quotation>>doc:.C1210 - Guidance to request quotation for CEC Certification.WebHome]]
61 61  )))
62 62  |Accept Quotation for CEC Certification|(% style="width:875px" %)The Vendor accepts the quotation for CEC Certification|(% style="width:750px" %)Once the Vendor has accepted the quotation, CEC Administration provides the invoice for CEC Certification|
63 63  |Pay for CEC Certification|(% style="width:875px" %)(((
... ... @@ -74,7 +74,7 @@
74 74  == (% style="color:white" %)3.1 Prepare the cecQAF for CEC Assessment(%%) ==
75 75  )))|
76 76  (% 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
77 -|Provide expanded cecQAF to Vendor|(% style="width:875px" %) |(% style="width:750px" %)After the Vendor has paid the invoice for CEC Certification in full, CEC Administration expands the cecQAF, which Vendor had requested the quotation with, to include the worksheets required for "Vendor LCA Data Entry", and e-mails the expanded cecQAF to the Vendor's Primary Contact.|QAF
77 +|Provide expanded cecQAF to Vendor|(% style="width:875px" %) |(% style="width:750px" %)After the Vendor has paid the invoice for CEC Certification in full, CEC Administration expands the cecQAF, which Vendor had requested the quotation with, to include the worksheets required for "Vendor LCA Data Entry", and e-mails the expanded cecQAF to the Vendor's Primary Contact.|cecQAF
78 78  |Check the cecQAF before entering data|(% style="width:875px" %)(((
79 79  The Vendor opens the cecAOF form and verifies that the following additional worksheets are visible, in addition to those the Vendor completed when requesting the CEC quotation:
80 80  
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86 86  * cmp01 to cmp40
87 87  
88 88  If any of the above worksheets are missing from the cecQAF received, the Vendor shall contact CEC Administration and inform them accordingly, including a copy of the cecQAF received.
89 -)))|(% style="width:750px" %) |cecQAF
89 +)))|(% style="width:750px" %) |(((
90 +[[CEC Assessment>>doc:.C1300 - Undergoing the CEC Assessment.WebHome]]
91 +
92 +cecQAF
93 +)))
90 90  |Enter required information|(% style="width:875px" %)(((
91 91  The Vendor enters the required information into the cecQAF form.
92 92  
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94 94  
95 95  See the following pages for guidance to prepare the cecQAF for the CEC Assessment:
96 96  
97 -* [[C0320a - CEC Query and Assessment form ("cecQAF") - Guidance to prepare the cecQAF for the CEC Assessment>>doc:CEC Home.C0300a - Undergoing the CEC Assessment.C0320a - CEC Query and Assessment form ("cecQAF") - Guidance to prepare the cecQAF for the CEC Assessment.WebHome]]
98 -* [[C0325a - CEC Query and Assessment form ("cecQAF") - Enter data into cecQAF prior to CEC Assessment>>doc:CEC Home.C0300a - Undergoing the CEC Assessment.C0320a - CEC Query and Assessment form ("cecQAF") - Guidance to prepare the cecQAF for the CEC Assessment.C0325a - CEC Query and Assessment form ("cecQAF") - Guidance to prepare the cecQAF to prepare it for the CEC Assessment.WebHome]]
99 -* [[C0326a - CEC Query and Assessment form ("cecQAF") - Guidance - Specific Guidance for Sites sitNN worksheets>>doc:CEC Home.C0300a - Undergoing the CEC Assessment.C0320a - CEC Query and Assessment form ("cecQAF") - Guidance to prepare the cecQAF for the CEC Assessment.C0326a - CEC Query and Assessment form ("cecQAF") - Guidance - Specific Guidance for Sites sitNN worksheets.WebHome]]
101 +* [[C1310 - CEC Query and Assessment form ("cecQAF") - Guidance to prepare the cecQAF for the CEC Assessment>>doc:.C1310 - CEC Query and Assessment form ("cecQAF") - Guidance to prepare the cecQAF for the CEC Assessment.WebHome]]
102 +* [[C1320 - CEC Query and Assessment form ("cecQAF") - Enter data into cecQAF prior to CEC Assessment>>url:https://cecocert.com/xwiki/bin/view/CEC%20Home/C1000%20-%20CEC%20v2%20Certification%20Process/C1320%20-%20CEC%20Query%20and%20Assessment%20form%20%28%22cecQAF%22%29%20-%20Enter%20data%20into%20cecQAF%20prior%20to%20CEC%20Assessment/]]
103 +* [[C1325 - CEC Query and Assessment form ("cecQAF") - Guidance - Specific Guidance for Sites sitNN worksheets>>url:https://cecocert.com/xwiki/bin/view/CEC%20Home/C1000%20-%20CEC%20v2%20Certification%20Process/C1325%20-%20CEC%20Query%20and%20Assessment%20form%20%28%22cecQAF%22%29%20-%20Guidance%20-%20Specific%20Guidance%20for%20Sites%20sitNN%20worksheets/]]
100 100  )))|(% style="width:750px" %) |cecQAF
101 101  |Send cecQAF to CEC Administration|(% style="width:875px" %)The Vendor provides the completed cecQAF form to [[contact@cecocert.com>>path:mailto:contact@cecocert.com]]|(% style="width:750px" %) |cecQAF
102 102  |Review cecQAF|(% style="width:875px" %) |(% style="width:750px" %)CEC Administration reviews the cecQAF and request corrections or amendments as needed.|cecQAF
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123 123  
124 124  CEC Administration may offer on a case by case basis, and upon the Vendor's request, conducting CEC Assessments on-site. This will result in additional cost.
125 125  
126 -{{info}}
127 -See: [[Guidance to prepare for the CEC Assessment>>doc:StartPage.C0270 - How to prepare for the CEC Assessment.WebHome]].
128 -{{/info}}
129 -)))| |cecQAF
130 +
131 +)))| |(((
132 +cecQAF
133 +
134 +[[Guidance to prepare for the CEC Assessment>>doc:CEC Home.V1.C1410 - How to prepare for the CEC Assessment.WebHome]]
135 +)))
130 130  |Create CEC Assessment Report|If requested by the CEC Assessor, the Vendor defines corrective actions using the CAP worksheet contained in the cecQAF and submits these to the CEC Assessor.|(((
131 131  The CEC Assessor amends the cecQAF to include the CEC Assessor's findings and notes. The CEC Assessor determines compliance levels for each requirement.
132 132  
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137 137  
138 138  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 cecQAF can be submitted to the CEC Administration for Validation and Certification.
139 139  )))| |
140 -|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
146 +|Submit CEC Assessment for CEC KEI 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
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. Determine CEC KPIs(%%) =
143 143  )))