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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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80<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 />

78 Were measures formulated to prevent non-compliance?<br />

79 Were these measures reviewed and their outcome documented?<br />

80 Were results of the audit documented and reported to the management?<br />

E. <strong>Management</strong> review of the EnMS<br />

E.1 General<br />

81 Was the EnMS reviewed <strong>in</strong> planned <strong>in</strong>tervals?<br />

82<br />

83<br />

Was the effectiveness of EnMS, as well as the energy policy, taken <strong>in</strong>to<br />

consideration <strong>in</strong> this case?<br />

Were all the <strong>in</strong>troductory parameters mentioned <strong>in</strong> 3.6.2 of the standard<br />

taken <strong>in</strong>to consideration for the management review?<br />

E.2 Output of the management review<br />

84<br />

85<br />

Were measures for improv<strong>in</strong>g the energy performance s<strong>in</strong>ce the last<br />

review taken <strong>in</strong>to consideration?<br />

Were measures for chang<strong>in</strong>g energy policy, as well as other aspects of<br />

the EnMS, considered?<br />

86 Was the provision of resources taken <strong>in</strong>to consideration?<br />

Implementation<br />

yes / No<br />

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