WORD整理版
能源管理体系手册
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WORD整理版
目录
0.1 能源管理体系手册修订履历 .............................................................................................. 5 0.2 能源管理体系手册颁布令 .................................................................................................. 6 0.3 能源方针发布令 .................................................................................................................. 6 0.4 能源管理体系目标 .............................................................................................................. 7 0.5企业简介 ............................................................................................................................... 9 0.6 能源管理体系手册 ............................................................................................................ 10 1. 范围 ..................................................................................................................................... 10
1.1 能源管理体系覆盖范围 ........................................................................................ 10 1.2地理位置 .................................................................................................................. 10 1.3覆盖的部门和单位 .................................................................................................. 10 2.引用文件 ............................................................................................................................... 10 3.术语和定义 ........................................................................................................................... 10
3.1边界 boundaries ................................................................................................. 10 3.2持续改进 continual improvement .................................................................. 10 3.3纠正 correction .................................................................................................... 11 3.4纠正措施 corrective action ............................................................................. 11 3.5能源 energy .......................................................................................................... 11 3.6能源基准 energy baseline ................................................................................. 11 3.7能源消耗 energy consumption ........................................................................ 11 3.8能源效率 energy efficiency ........................................................................... 11 3.9能源管理体系 energy management system（EnMS） ..................................... 11 3.10能源管理团队 energy management team ...................................................... 12 3.11能源目标 energy objective ........................................................................... 12
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3.12能源绩效 energy performance ...................................................................... 12 3.13能源绩效参数 energy performance indicator（EnPI） ........................... 12 3.14能源方针 energy policy ................................................................................. 12 3.15能源评审 energy review ................................................................................... 12 3.16能源服务 energy services ............................................................................... 12 3.17能源指标 energy target ................................................................................... 12 3.18能源使用 energy use ....................................................................................... 13 3.19相关方 interested party ............................................................................... 13 3.20内部审核 internal audit ............................................................................... 13 3.21不符合 nonconformity ..................................................................................... 13 3.22组织 organization ........................................................................................... 13 3.23预防措施 prevention action ........................................................................ 13 3.24程序 procedure ................................................................................................. 13 3.25记录 record ........................................................................................................ 13 3.26范围 scope .......................................................................................................... 14 3.27主要能源使用 significant energy use ...................................................... 14 3.28最高管理者 top management ............................................................................. 14 4.能源管理体系要求 .............................................................................................................. 14
4.1总要求 ...................................................................................................................... 14 4.2 管理职责 ................................................................................................................. 14 4.2.1最高管理者 .......................................................................................................... 14 4.2.2管理者代表 .......................................................................................................... 15 4.2.3 各部门、中心、项目部职责和权限 ............................................................... 15 4.3 能源方针 ................................................................................................................. 15 4.4 策划 ......................................................................................................................... 15 4.4.1 总则 ..................................................................................................................... 15 4.4.2 法律法规和其他要求 ........................................................................................ 16 4.4.3能源评审 .............................................................................................................. 16 4.4.4能源基准和标杆 ................................................................................................. 17 4.4.5能源绩效参数 ...................................................................................................... 18 4.4.6能源目标、指标和能源管理实施方案 ............................................................ 18 4.5实施与运行 .............................................................................................................. 20 4.5.1总则 ...................................................................................................................... 20
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4.5.2能源、培训与意识 ............................................................................................. 20 4.5.3 信息交流 ............................................................................................................. 21 4.5.4 文件 ..................................................................................................................... 21 4.5.5运行控制 .............................................................................................................. 23 4.5.6设计 ...................................................................................................................... 24 4.5.7 能源服务、产品、设备和能源采购 ............................................................... 24 4.6 检查 .......................................................................................................................... 25 4.6.1监视、测量和分析 ............................................................................................. 25 4.6.2合规性评价 .......................................................................................................... 26 4.6.3内部审核 .............................................................................................................. 27 4.6.4不符合、纠正、纠正措施和预防措施 ............................................................ 27 4.6.5 记录控制 ............................................................................................................. 28 4.7 管理评审 ................................................................................................................. 28 4.7.1总则 ...................................................................................................................... 28 4.7.2管理评审的输入 ................................................................................................. 29 4.7.3管理评审的输出 ................................................................................................. 29 附录1:能源管理体系组织机构 ............................................................................................. 31 附录2:能源管理体系职责和权限 ......................................................................................... 32 附录3:能源管理体系职责分配表 ......................................................................................... 36 附录4:能源管理体系程序文件清单 .................................................................................... 38 附录5:日照公司地理位置图 ................................................................................................. 40
专业学习参考资料
WORD整理版
0.1 能源管理体系手册修订履历
修订履历
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能源管理体系手册的范文
