ISO 5001 Audit Checklist

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ISO 5001 Audit Checklist

Audit

Context of the Organization

Have you identified external and internal issues that need to be reviewed?

Yes No N/A

Is the information obtained from the energy balance available when determining the organizational context?

Yes No N/A

Are all legal requirements regarding energy efficiency, sales and consumption determined?

Yes No N/A

Have you determined the boundaries and applicability of the energy management system?

Yes No N/A

Identify, monitor and review the relevant internal and external issues of your organization

Identify the "interested parties" relevant to your energy performance and EnMS?

Ready More Work Not Applicable

Identify risks and opportunities for deviation from energy-related performance?

Ready More Work Not Applicable

Identifying what requirements these interested parties themselves have, which are relevant to your EnMS?

Ready More Work Not Applicable

Have you checked the applicable legal and other requirements?

Yes No N/A

Has a process approach been used to develop, implement and improve the effectiveness of the EnMS?

Yes No N/A

Has the scope of the EnMS been defined?

Ready More Work Not Applicable

Leadership

Is it ensured that the energy targets can be achieved?

Yes No N/A

Is it ensured that the energy policy goals are compatible with the company?

Yes No N/A

Have the requirements of the EnMS been integrated?

Yes No N/A

Have you ensured that the established energy policy, goals, and objectives are consistent with your organization's strategic direction?

Yes No N/A

Is there an ongoing resource allocation?

Yes No N/A

Planning

Have you established measurable objectives and targets at relevant functions and levels?

Yes No N/A

Are they consistent with your organization’s energy policy?

Yes No N/A

Have you reviewed your organization’s activities and processes that can affect energy performance and lead to actions that result in continual improvement of energy performance?

Yes No N/A

Have you identified SEUs and energy performance improvement opportunities?

Yes No N/A

Have you considered the output of the energy review to identify risks and opportunities and input to the subsequent energy planning process?

Yes No N/A

Have you integrated risk management into the strategic planning process?

Yes No N/A

Have you established energy measurement plan for which data to collect, how to collect it and how often to collect?

Yes No N/A

Support

Have the resources needed to establish, implement, maintain, and continuously improve the EnMS and energy performance been identified and allocated?

Yes No N/A

Can you demonstrate that you have established competency requirements for staff related to your organization's SEUs?performance and EnMS?

Yes No N/A

Did you keep documented information?

Yes No N/A

Have you defined the internal and external communication activities relevant to the EnMS?

Yes No N/A

Operation

Are SEUs and energy use related to energy goals, objectives, and action plans that enable effective operational control and maintenance?

Ready More Work Not Applicable

Have you identified opportunities to improve energy performance at the earliest stages of planning and throughout the planning process?

Yes No N/A

Have you considered the best available energy-efficient techniques, practices, and emerging technology trends when designing new, modified, or renovated facilities, equipment, systems, and processes?

Yes No N/A

Have you considered energy impacts when making procurement decisions for energy services, products and equipment?

Yes No N/A

Performance Evaluation

Have you determined what needs to be monitored and measured?

Yes No N/A

Evaluate the improvement of the EbL by comparing the values

Examine the main deviations

Improvement

Can you determine if there could be a nonconformity or if it could possibly occur elsewhere?

Yes No N/A

Is the adequacy, suitability, and effectiveness of your EnMS continuously improving?

Yes No N/A

Sign Off

I, the undersigned, certify that this audit has taken place and has been conducted correctly.

Full Name Auditor

Signature Auditor

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Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.