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DIN EN 16001: Energy Management Systems in Practice - adelphi

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90<br />

<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

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