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Last modified by SuperNico Laub on 2025-06-03
From version 34.1
edited by Uwe Trueggelmann
on 2025-01-07
Change comment: There is no comment for this version
To version 37.1
edited by SuperNico Laub
on 2025-06-03
Change comment: There is no comment for this version

Summary

Details

Page properties
Parent
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1 -StartPage.WebHome
1 +Main.WebHome
Author
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1 -xwiki:XWiki.uwe
1 +xwiki:XWiki.supernico
Content
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6 6  )))
7 7  (% 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
8 8  |Registration|(% style="width:875px" %)(((
9 -The Vendor completes the [[Contact Registration Form>>doc:StartPage.X1000 - Contact Registration Form.WebHome]].
9 +The Vendor completes the [[Contact Registration Form>>doc:Main.X1000 - Contact Registration Form.WebHome]].
10 10  
11 11  The CEC Registration System sends an automated e-mail to the Vendor contact requesting confirmation of their e-mail address.
12 12  
13 13  Once the Vendor contact has confirmed their e-mail address, the Vendor receives access to the download page for the CEC NDA.
14 -)))|(% style="width:750px" %) |[[Contact Registration Form>>doc:StartPage.X1000 - Contact Registration Form.WebHome]]
14 +)))|(% style="width:750px" %) |[[Contact Registration Form>>doc:Main.X1000 - Contact Registration Form.WebHome]]
15 15  |Fill in NDA Form|(% style="width:875px" %)(((
16 -The Vendor enter the requested information as defined in the [[CEC NDA Guidance>>doc:StartPage.X1200 - CEC NDA Download.WebHome]].
16 +The Vendor enter the requested information as defined in the [[CEC NDA Guidance>>doc:Main.X1200 - CEC NDA Download.WebHome]].
17 17  
18 18  (% class="box warningmessage" %)
19 19  (((
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23 23   The Vendor sends the NDA Form in Word format, with the entered information, but not yet signed, to [[contact@cecocert.com>>mailto:contact@cecocert.com]].
24 24  
25 25  
26 -)))|(% style="width:750px" %) |[[CEC NDA Guidance>>doc:StartPage.X1200 - CEC NDA Download.WebHome]]
26 +)))|(% style="width:750px" %) |[[CEC NDA Guidance>>doc:Main.X1200 - CEC NDA Download.WebHome]]
27 27  |Prepare CEC NDA for signing by Vendor and TruCert and submit for signature.|(% style="width:875px" %) |(% style="width:750px" %)(((
28 28  CEC Administration prepares the CEC NDA for signature.
29 29  
30 30  CEC Administration submits the CEC NDA for signature, either via docusign.com, via manual signature, or via electronic signature.
31 -)))|[[CEC NDA Guidance>>doc:StartPage.X1200 - CEC NDA Download.WebHome]]
31 +)))|[[CEC NDA Guidance>>doc:Main.X1200 - CEC NDA Download.WebHome]]
32 32  |Sign CEC NDA|(% style="width:875px" %)The Vendor's signee(s) sign(s) the CEC NDA.|(% style="width:750px" %)(((
33 33  TruCert's signee signs the CEC NDA signed by the Vendor's signee.
34 34  
35 35  CEC Administration distributes signed copies to Vendor contact and TruCert.
36 -)))|[[CEC NDA Guidance>>doc:StartPage.X1200 - CEC NDA Download.WebHome]]
36 +)))|[[CEC NDA Guidance>>doc:Main.X1200 - CEC NDA Download.WebHome]]
37 37  |Provide access to CEC Document Package to Vendor|(% style="width:875px" %) |(% style="width:750px" %)CEC Administration provides access to the CEC Document Package to the Vendor, either by sending it via e-mail, or by providing access credentials to the Vendor Contact.|CEC Document Package
38 38  |(% colspan="4" style="background-color:#007d84; border-color:#d0d3d4; padding-bottom:12px; padding-top:12px; text-align:left" %)(((
39 39  = (% style="color:white" %)2. Determine CEC Standard Metrics ("KPIs") for each Product and Manufacturing Site combination(%%) =
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272 272  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 and the price for on-site CEC assessments cannot be automatically determined using the cecAOF.
273 273  
274 274  {{info}}
275 -See: How to prepare for the CEC Assessment.
276 -{{/info}}
277 -
278 278  See: [[Guidance to prepare for the CEC Assessment>>doc:StartPage.C0270 - How to prepare for the CEC Assessment.WebHome]].
276 +{{/info}}
279 279  )))| |cecAP
280 280  |Create CEC Assessment Report|If requested by the CEC Assessor, the Vendor defines corrective actions using the CAP worksheet contained in the cecAP and submits these to the CEC Assessor.|(((
281 281  The CEC Assessor amends the cecAP to include the CEC Assessor's findings and notes. The CEC Assessor determines compliance levels for each requirements.
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319 319  
320 320  If a 12 month interval until re-assessment is permitted, the Vendor must request a re-assessment before the CEC Certificate expires.
321 321  )))|The CEC Administration determines, depending on the level of compliance, the interval until a re-assessment is required. A re-assessment may be required 12 month or 24 month after certification.|
322 -