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DIN EN 16001: Energy Management Systems in Practice - adelphi

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94<br />

<strong>DIN</strong> <strong>EN</strong> <strong>16001</strong> Requirements ISO 14001<br />

Chapter Chapter<br />

Internal audits are conducted by organisation itself or<br />

for <strong>in</strong>ternal purposes<br />

Fulfilled<br />

Inform<strong>in</strong>g top management Inform<strong>in</strong>g <strong>Management</strong> of audit results<br />

3.6 Review of energy management system by top<br />

management<br />

3.6.1 General<br />

Review of EnMS by top management <strong>in</strong> planned<br />

<strong>in</strong>tervals<br />

4.6. <strong>Management</strong> review<br />

Review by top management at planned <strong>in</strong>tervals<br />

3.6.2 Input to management review Fulfilled but not specific sub item<br />

Follow-up actions Follow-up actions from previous management reviews<br />

Check<strong>in</strong>g of energy aspects and energy policy Check<strong>in</strong>g of environmental performance of organisation<br />

Compliance with legal obligations Chang<strong>in</strong>g circumstances, <strong>in</strong>clud<strong>in</strong>g legal and other<br />

requirements<br />

Extent to which energy objectives and targets are<br />

achieved<br />

Audit results Internal audit results<br />

Extent to which objectives and <strong>in</strong>dividual targets are<br />

achieved<br />

Status of corrective and preventive actions Status of corrective and preventive actions<br />

Overall energy performance of organisation Fulfilled<br />

Projected energy consumption Projected developments are not explicitly mentioned<br />

Recommendations Recommendations for improvement<br />

3.6.3 Output from management review No specific sub-item but results arise from <strong>in</strong>put<br />

parameters

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