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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<strong>DIN</strong> <strong>EN</strong> <strong>16001</strong> Requirements ISO 14001<br />
Chapter Chapter<br />
3.4.4 Documentation 4.4.4 Documentation<br />
Description of core elements of EnMS Documentation of environmental management systems<br />
must <strong>in</strong>clude environmental policy, objectives and targets,<br />
scope of environmental management system, description<br />
of ma<strong>in</strong> elements of environmental management system<br />
and their <strong>in</strong>teractions, documents and records required by<br />
the standard and additionally those def<strong>in</strong>ed as necessary<br />
and required<br />
Identification of location of relevant documentation Implicitly fulfilled<br />
3.4.5 Control of documents 4.4.5 Control of documents<br />
Records and documents are traceable and can be<br />
located<br />
Ensur<strong>in</strong>g that changes and current revision status<br />
of documents are identified and relevant versions<br />
of applicable documents are available on location<br />
Periodically reviewed and revised as needed Review and when necessary update and re-approve<br />
Availability of current versions at all locations Ensur<strong>in</strong>g of availability of applicable versions of documents<br />
on location<br />
Ma<strong>in</strong>ta<strong>in</strong><strong>in</strong>g documents so they are easily accessible<br />
and to be protected aga<strong>in</strong>st damage and loss<br />
Reta<strong>in</strong><strong>in</strong>g obsolete documents for legal purposes or<br />
removal as appropriate<br />
3.4.6 Operational control 4.4.6 Operational control<br />
Prevention of situations that can lead to deviation from<br />
energy policy<br />
Determ<strong>in</strong>ation of criteria for operation and<br />
ma<strong>in</strong>tenance<br />
Not def<strong>in</strong>ed how documents need to be ma<strong>in</strong>ta<strong>in</strong>ed<br />
Un<strong>in</strong>tended use of obsolete documents shall be prevented,<br />
they need to be suitably identified when reta<strong>in</strong>ed<br />
Implement<strong>in</strong>g procedure(s) to prevent deviation<br />
Def<strong>in</strong>ition of criteria but not specifically for each <strong>in</strong>dividual<br />
area<br />
Consideration of energy efficiency <strong>in</strong> procurement Inclusion of suppliers but no specific requirements for<br />
purchas<strong>in</strong>g.<br />
Consideration of energy efficiency <strong>in</strong> change /<br />
refurbishment of assets affect<strong>in</strong>g energy consumption<br />
No requirements<br />
Communication to personnel No requirements