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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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