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Last modified by SuperUwe Trueggelmann on 2026-07-21
From version 54.1
edited by SuperUwe Trueggelmann
on 2026-07-21
Change comment: There is no comment for this version
To version 55.1
edited by SuperUwe Trueggelmann
on 2026-07-21
Change comment: There is no comment for this version

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100 100  
101 101  * [[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]]
102 102  * [[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 worksheetstype the link label>>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/]]
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/]]
104 104  )))|(% style="width:750px" %) |cecQAF
105 105  |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
106 106  |Review cecQAF|(% style="width:875px" %) |(% style="width:750px" %)CEC Administration reviews the cecQAF and request corrections or amendments as needed.|cecQAF
... ... @@ -127,12 +127,12 @@
127 127  
128 128  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.
129 129  
130 -[[Guidance to prepare for the CEC Assessment>>doc:CEC Home.V1.C1410 - How to prepare for the CEC Assessment.WebHome]]
130 +
131 +)))| |(((
132 +cecQAF
131 131  
132 -{{info}}
133 -See: [[Guidance to prepare for the CEC Assessment>>doc:StartPage.C0270 - How to prepare for the CEC Assessment.WebHome]].
134 -{{/info}}
135 -)))| |cecQAF
134 +[[Guidance to prepare for the CEC Assessment>>doc:CEC Home.V1.C1410 - How to prepare for the CEC Assessment.WebHome]]
135 +)))
136 136  |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.|(((
137 137  The CEC Assessor amends the cecQAF to include the CEC Assessor's findings and notes. The CEC Assessor determines compliance levels for each requirement.
138 138  
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143 143  
144 144  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.
145 145  )))| |
146 -|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
147 147  |(% colspan="4" style="background-color:#007d84; border-color:#d0d3d4; padding-bottom:12px; padding-top:12px; text-align:left" %)(((
148 -= (% style="color:white" %)5. Determine CEC KPIs(%%) =
148 += (% style="color:white" %)5. Determine CEC KEIs(%%) =
149 149  )))
150 150  (% 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
151 -| | |CEC Administration determines the CEC KPIs from the data provided by the Vendor in the cecQAF and verified by the CEC Assessor, and records the results in the cecQAF|cecQAF
151 +| | |CEC Administration determines the CEC KEIs from the data provided by the Vendor in the cecQAF and verified by the CEC Assessor, and records the results in the cecQAF|cecQAF
152 152  | | |CEC Administration progresses to CEC Claim Validation|
153 153  |(% colspan="4" style="background-color:#007d84; border-color:#d0d3d4; padding-bottom:12px; padding-top:12px; text-align:left" %)(((
154 154  = (% style="color:white" %)6. CEC Claim Validation(%%) =
155 155  )))
156 156  (% 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
157 -| | |CEC Administration reviews the cecQAF, including the determined CEC KPIs, with Mastercard representatives, as needed.|cecQAF
157 +| | |CEC Administration reviews the cecQAF, including the determined CEC KEIs, with Mastercard representatives, as needed.|cecQAF
158 158  | | |CEC Administration progresses to CEC Certification, or informs the Vendor that their Environmental Claim was rejected.|
159 159  |(% colspan="4" style="background-color:#007d84; border-color:#d0d3d4; padding-bottom:12px; padding-top:12px; text-align:left" %)(((
160 160  = (% style="color:white" %)7. CEC Certification(%%) =