DIN EN 16001: Energy Management Systems in Practice - adelphi
DIN EN 16001: Energy Management Systems in Practice - adelphi
DIN EN 16001: Energy Management Systems in Practice - adelphi
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76<br />
R <strong>EN</strong>ERGy MANAGEM<strong>EN</strong>t SyStEM CHECklISt<br />
* No. analogical to the progression with regard to contents of <strong>DIN</strong> <strong>EN</strong> <strong>16001</strong><br />
No.* Required Elements<br />
28<br />
Were legal obligations and the po<strong>in</strong>t of view of stakeholders taken <strong>in</strong>to<br />
consideration?<br />
29 Were EnMS programmes developed?<br />
30 Were responsibilities def<strong>in</strong>ed <strong>in</strong> the programmes?<br />
31 Does the programme <strong>in</strong>clude resources and a deadl<strong>in</strong>e for achievements?<br />
32<br />
33<br />
Were all energy targets and objectives, as well as energy programmes,<br />
documented?<br />
Were all energy objectives and targets, as well as energy programmes,<br />
updated <strong>in</strong> the <strong>in</strong>tervals prescribed?<br />
C Implementation and operation<br />
C.1 Resources, tasks, responsibilities and authorities<br />
34<br />
35<br />
36<br />
37<br />
38<br />
Has the top management made available the required experienced<br />
personnel, as well as technical and f<strong>in</strong>ancial resources?<br />
Were tasks, responsibilities and authorities determ<strong>in</strong>ed, documented and<br />
communicated?<br />
Was a management representative appo<strong>in</strong>ted and his tasks,<br />
responsibilities and authorities def<strong>in</strong>ed?<br />
Does this management representative have the authority to ensure<br />
conformity of the EnMS with the standard?<br />
Does he have the authority to report on the performance of the EnMS<br />
and suggestions for improvements?<br />
C.2 Awareness, tra<strong>in</strong><strong>in</strong>g and competence<br />
Do all employees have knowledge of the follow<strong>in</strong>g areas?<br />
39 <strong>Energy</strong> policy and energy management programme of the organisation<br />
40<br />
Requirements of the EnMS (activities of the organisation to control<br />
energy use and improvement of energy performance)<br />
Implementation<br />
yes / No<br />
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