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Standards › Standard 2C › Plans and templates

Plan / template · ENV-PLN-003 · Version 1.1 · Approved by the ASF Expert Committee

Supports: 2C.5

At a glance

  • List the reduction steps, owners, dates and expected savings.
  • Record the renewable option assessment each year.
  • Review the plan quarterly.
  • Stop and get help straight away if: the plan has no owner or no step in the last quarter.

1. Purpose

To set and track the concrete steps to reduce energy use and fossil fuel reliance safely [E-006, EC].

2. Scope

Applies to Energy lead, facilities manager, chief executive
Locations The whole facility
When Reviewed quarterly; renewable assessment yearly
Does not apply to Safety-critical systems, which are not reduced (ENV-SOP-006)

3. Definitions

Term Meaning
Feasibility Whether an option is technically, financially and safely workable in this facility

4. Background

A written plan with owners makes the energy steps happen. The renewable assessment shows the facility has looked at alternatives.

5. Responsibilities

Role Responsibility Competence
Energy lead Keeps the plan and reports progress Energy management (EC)
Chief executive Approves investments Executive

6. Materials and equipment

Item Requirement Condition
Plan table Current Reviewed quarterly

7. Safety

8. Before you start

9. Procedure

Step 1. List the steps.

  • List each step: action, owner, due date, expected saving and status.

Key point: Each step needs an owner.

Step 2. Assess renewables.

  • Assess each renewable option yearly: feasibility, cost, payback, safety and planning permission.
  • Record the decision.

Key point: A recorded decision not to proceed is still evidence.

Step 3. Review quarterly.

  • Review each step and its effect each quarter.
  • Close steps only when the effect is seen in the meter readings.

Key point: Closure needs evidence from the meters.

10. Decision points

11. Special situations

Situation Action
Major works Include the energy effect in the works plan.

12. Escalation

13. Monitoring

Measure Target Frequency Owner If not met
Plan reviewed each quarter 100% Quarterly Energy lead Escalate
Renewable assessment done each year Yes Yearly Chief executive Escalate to governing body

14. Records

Record Kept in Retention
Plan and assessment records Governance file the period set by the facility’s records policy years

15. Training

16. Related documents

ID Title Use
ENV-SOP-006 Energy Use Monitoring and Reduction Procedure
ENV-FRM-008 Monthly Energy Use Record Data source

17. Evidence

Reference Note
E-006 ASF Policy Framework v1.2. Adapted.
E-009 ASF Expert Committee consensus. Renewable options depend on local conditions.

18. Change history

Version Date What changed Approval
1.0 the date of approval First version Approved by the ASF Expert Committee
1.1 the date of approval Internal quality review: corrected cross-references, status wording and document control Approved by the ASF Expert Committee

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References

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