DIN EN 16001: Energy Management Systems in Practice - adelphi

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R ENERGy MANAGEMENt SyStEM CHECklISt
* No. analogical to the progression with regard to contents of DIN EN 16001
No.* Required Elements
53 Availability of current versions at all relevant locations
54 Easy accessibility and protection from damage, loss and destruction
55 Establishment and documentation of the retention time
56
Removing obsolete documents due to legal reasons or for security
purposes
C.6 Operational control
57
58
Were the following aspects taken into consideration when
determining and planning the processes?
Determining criteria for operation and maintenance of equipment,
facilities and buildings
Considering energy performance for purchasing, procurement and
installations
59 Considering energy consumption of all commodities
60 Information about all people working on behalf of the organisation
D Review
D.1 Monitoring and measurement
61 Was a plan drawn up to measure energy and to monitor this process?
62
63
64
65
66
Were energy consumptions and energy factors measured, monitored and
recorded on a regular basis?
Was the relationship between energy consumption and the related
energy factors established in all cases?
Was the actual energy consumption measured against the expected
energy consumption at regular intervals?
Were records of all significant unplanned deviations from the expected
energy consumption identified?
Were indicators of energy performance compared with similar internal or
external organisations?
Implementation
yes / No
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