seid implementation report template
TRANSCRIPT
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8/13/2019 SEID Implementation Report Template
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Contents
,ocumentation of chan*e+ compared to the initia$ a++e++ment report2222222222222222222222222222222222222222222223
(tatu+ of imp$ementation2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222224
Indicator+222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222 5
Ne- o)+er&ation+ and +ummary of ne- recommendation+ for continuou+ impro&ement222222222222222226
Anne' /:.'ecuti&e +ummary of ne- recommendation+22222222222222222222222222222222222222222222222222222222222222222//
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Documentation of changes compared to the initial
assessment reportPlease document changes compared to the initial assessment report in the following areas:
Basic data
Main activities/services/products
Processes and production steps. If necessary please insert a new flow chart and an
emission map according to the new situation
Input and Output data
Please fill in the tables of the initial assessment report
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Status of implementation
1.1 Overview
Name of company: ,ate of &i+it )y (.I, team:
Addre++: ,ate of Imp$ementation Report #IR%:
(.I, counterpart: Ne't &i+it +chedu$e:
Nr2 Area Option
Cost benefit
Resource
benefit
(tatu+ of
imp$ementation
,ate of
imp$ementation
Remar7+Potential
saving
Rs.!"ear#
Investment
cost
Rs.#
Simple
pa$bac
%
months#
1Water consumption in
Bathroom
Installation of water saving
faucets in bathroom outlets48,055
41,250
1
1!"#" $% of
water saved /
yr
Ongoing/delay/dat
e of
implementation
Please describe thereason of the delay!
problems occur
during
implementation
phase! what went
well! etc.
2 Freezers&eplace damaged
refrigerator door seals
7,226 5,000 '
"() $*h ofelectricity / yrand ( $g of
food wasteeliminated
3 Paper pulp heater +dd grate! feed secondary
air through side door56,300 8,500 ,
)!( $g of firewood saved / yr!lower smo$e infactory
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&otal amount nnnnnn
1.' Summar$ of environmental benefits
(r. Option)aste*%g!$ear+
)ater
*m,!$ear+
)astewater
*m,!$ear+
Chemicals
*%g!$ear+
)asteheatrecover$
*%)h!$ear+
-nerg$
*%)h!$ear+
CO'euivalent
*%g!$ear+
Indirectbenefits
Remar%s
/
3
4
8
9
5
&otal amount
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1./ Documentation
Please copy according to your needs
&able 10 Detailed description of insert the title of theoption
&itle of recommendation
,e+cription of e'i+tin* +y+temand it+ operation
Please describe briefly the basic situation according tothe I+&
Please insert a picture of the basic situation
,e+cription of the imp$emented
mea+ure
Please describe briefly the implement measure! the stepshave to been ta$en! difficulty-s! etc.
Please insert a picture of the implemented measure/ofthe achievement
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(ew observations and summar$ of new recommendations for continuousimprovement
Priorit$6
Description ofthe present
situation andthe problemobserved7
Description ofpossible
improvement!option
)hich stepshave to beta%en to
implement theoptions
Amount of thesavings and
other benefits8
Investmentcosts19
Calculationof simplepa$bac%period11
Indicator1'
Responsible
Duedate
Selectedfor
imple:mentatio
n
5Red mean+: hi*h priority a fo$$o- up ha+ to )e done immediate$y@ ye$$o- mean+: medium priority a fo$$o- up ha+ to )e d one in the fo$$o-in* 8 month+6"echnica$ option+@ or*ani+ationa$ #re+pon+i)i$ity@ documentation@ procedure@ mea+urement@ etc2% option+Materia$+@ ener*y@ time@ co+t+ minu+ additiona$ co+t+ #ener*y for the ne- e?uipment@ maintenance@ etc2%/0.?uipment@ pipin*@ in+u$ation@ preparation of the area@ contro$ e?uipment@ etc2//In&e+tment+a&in*+/3(pecific con+umption -hich i+ impro&ed )y the mea+ure
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&emar$: the columns mar$ed in grey will be discussed and completed during the net company visit and from that moment this table will be used asthe wor$plan.
If necessary please use 0able 1 see chapter 1.12 for a detailed description of the recommendation
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1.2 Additional description of the new recommendation
Please copy according to your needs
&able '0 Detailed description of insert the title of the recommenation
&itle of recommendation
,e+cription of e'i+tin* +y+temand it+ operation
Re+ource .ner*y (a&in*Ca$cu$ation:
Co+t !enefit+#Pay)ac7ca$cu$ation%
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Anne; 10-;ecutive summar$ of new recommendations#.(R%
&emar$: Please insert final 3& as +nne 1
Name of company: ,ate of &i+it )y (.I, team:
Addre++: ,ate of Initia$ A++e++ment Report#IAR%:
(.I, counterpart: .'ecuti&e +ummary date:
Savings potential
No2 of option+ identified in IAR: "ota$ annua$ +a&in*+ potentia$ #R+Nu%:
Bi*he+t potentia$ area+: [Pro&ide a &ery )rief de+cription of hi*he+t potentia$ area+ e2*2 ,ie+e$ +a&in*+ potentia$ of *rid po-er +a&in*+ potentia$ or-ater +a&in*+ potentia$ etc2]
Summar$ of options0--#
Area Recommendation Action plan
Cost benefit Resource benefit
Potential
saving
Rs.!"ear#
-stimated
Investment
Rs.#
Simple
pa$bac%
months#
Water
consumption in
Bathroom
Optimi4e water
consumption in guest
rooms
Install water saving faucets in
bathroom outlets
48,055 41,250 1 1!"#" $% of water
saved / yr
Freezers Optimise refrigerators load &eplace damaged refrigerator door
seals
7,226 5,000 ' "() $*h of
electricity / yr and ($g of food wasteeliminated
Paper pulp heater Optimise fuel wood use for
heating
+dd grate! feed secondary air
through side door
56,300 8,500 , )!( $g of fire woodsaved / yr! lowersmo$e in factory
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Area Recommendation Action plan
Cost benefit Resource benefit
Potential
saving
Rs.!"ear#
-stimated
Investment
Rs.#
Simple
pa$bac%
months#
Sum < nnnnnn