ISO 50001 PRODUCTIN DEPARTMENT AUDIT CHECKLIST WITH TEMPLATE

Review the purpose and scope of the ISO 50001 audit.

Confirm the audit team members and their roles.

Schedule the audit dates and times with all relevant stakeholders.

Verify the existence of the Energy Management System (EnMS) documentation.

Check for the energy policy statement and its alignment with ISO 50001 requirements.

Review energy objectives, targets, and action plans.

Assess the records of energy performance indicators (EnPIs).

Ensure an energy review has been conducted and documented.

Evaluate the data collection processes for energy consumption.

Verify the identification of significant energy uses (SEUs).

Review the methodology used for the energy review.

Check if roles and responsibilities related to energy management are defined.

Assess the training and competency of personnel involved in energy management.

Review communication and awareness activities related to energy efficiency.

Evaluate the implementation status of energy action plans.

Check the processes for monitoring energy performance.

Verify the calibration and maintenance of measuring equipment.

Review records of energy consumption and performance data.

Evaluate the effectiveness of monitoring systems in place.

Confirm the schedule and scope of internal audits for the EnMS.

Review findings from previous internal audits and actions taken.

Assess the management review process and its outcomes.

Verify the follow-up actions from previous management reviews.

Evaluate the processes for identifying opportunities for energy performance improvement.

Review the implementation of corrective and preventive actions.

Assess engagement with staff for suggestions on energy savings.

Check for any benchmarking or performance comparisons with industry standards.

Verify the identification of applicable legal and other requirements related to energy.

Assess the processes in place for compliance monitoring.

Review any incidents of non-compliance and actions taken.

Summarize findings and observations from the audit.

Discuss areas of strength and opportunities for improvement.

Prepare the audit report with recommendations.

Schedule a follow-up meeting to discuss audit results with stakeholders.

This checklist can be customized further to suit the specific needs and practices of the Production Department being audited.