{"id":1253,"date":"2026-10-02T07:59:59","date_gmt":"2026-10-02T07:59:59","guid":{"rendered":"https:\/\/sktc-106.sk\/system\/?page_id=1253"},"modified":"2026-10-02T08:00:33","modified_gmt":"2026-10-02T08:00:33","slug":"enms-audit-report","status":"publish","type":"page","link":"https:\/\/sktc-106.sk\/system\/enms-audit-report\/","title":{"rendered":"EnMS Audit Report"},"content":{"rendered":"<div class=\"everest-forms\"><div class=\"evf-container default\" id=\"evf-1241\"><form id=\"evf-form-1241\" class=\"everest-form\" data-formid=\"1241\" data-ajax_submission=\"0\" data-keyboard_friendly_form=\"0\" data-form_state_type=\"\" method=\"post\" enctype=\"multipart\/form-data\" action=\"\/system\/wp-json\/wp\/v2\/pages\/1253\"><div class=\"evf-field-container\"><input type=\"hidden\" id=\"_wpnonce1241\" name=\"_wpnonce1241\" value=\"9e3b6e71a6\" \/><input type=\"hidden\" name=\"_wp_http_referer\" value=\"\/system\/wp-json\/wp\/v2\/pages\/1253\" \/><div class=\"evf-frontend-row\" data-row=\"row_1\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_yP72LR7BZ5-1-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"yP72LR7BZ5-1\"><div id=\"evf-1241-field_yP72LR7BZ5-1\" class=\"input-text\"><h1 style=\"text-align: center\"><strong>Energy Management System Certification<\/strong><\/h1>\r\n<h2 style=\"text-align: center\"><strong>Audit Summary Report<\/strong><\/h2>\r\n<p><strong>\u00a0\u00a0\u00a0 <\/strong><\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_48\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1241-field_vpvhcwo56Q-162-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"vpvhcwo56Q-162\"><div id=\"evf-1241-field_vpvhcwo56Q-162\" class=\"input-text\"><p><strong>Organization:<\/strong><\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1241-field_JhazsFfcof-163-container\" class=\"evf-field evf-field-text form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"JhazsFfcof-163\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_JhazsFfcof-163\"><span class=\"evf-label\">Fill completely (copy)<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><input type=\"text\" id=\"evf-1241-field_JhazsFfcof-163\" class=\"input-text\" name=\"everest_forms[form_fields][JhazsFfcof-163]\" required><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_3\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1241-field_DzjUuVKnJN-3-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"DzjUuVKnJN-3\"><div id=\"evf-1241-field_DzjUuVKnJN-3\" class=\"input-text\"><p><strong>Address:<\/strong><\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1241-field_STT4m45dwD-4-container\" class=\"evf-field evf-field-text form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"STT4m45dwD-4\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_STT4m45dwD-4\"><span class=\"evf-label\">Fill completely<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><input type=\"text\" id=\"evf-1241-field_STT4m45dwD-4\" class=\"input-text\" name=\"everest_forms[form_fields][STT4m45dwD-4]\" required><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_4\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1241-field_EWonbCfwIq-5-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"EWonbCfwIq-5\"><div id=\"evf-1241-field_EWonbCfwIq-5\" class=\"input-text\"><p><strong>Standard(s):<\/strong><\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1241-field_paKi8NKqAg-6-container\" class=\"evf-field evf-field-text form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"paKi8NKqAg-6\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_paKi8NKqAg-6\"><span class=\"evf-label\">Fill completely<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><input type=\"text\" id=\"evf-1241-field_paKi8NKqAg-6\" class=\"input-text\" name=\"everest_forms[form_fields][paKi8NKqAg-6]\" required><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_5\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1241-field_ihcWrdV9sw-8-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ihcWrdV9sw-8\"><div id=\"evf-1241-field_ihcWrdV9sw-8\" class=\"input-text\"><p><strong>Representative:<\/strong><\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1241-field_HwfwD2c0tN-9-container\" class=\"evf-field evf-field-text form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"HwfwD2c0tN-9\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_HwfwD2c0tN-9\"><span class=\"evf-label\">Fill completely<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><input type=\"text\" id=\"evf-1241-field_HwfwD2c0tN-9\" class=\"input-text\" name=\"everest_forms[form_fields][HwfwD2c0tN-9]\" required><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_6\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1241-field_Wt1rLrWGmr-10-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"Wt1rLrWGmr-10\"><div id=\"evf-1241-field_Wt1rLrWGmr-10\" class=\"input-text\"><p><strong>Date(s) of audit(s):<\/strong><\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1241-field_raoArBVbDd-12-container\" class=\"evf-field evf-field-date-time form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"raoArBVbDd-12\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_raoArBVbDd-12\"><span class=\"evf-label\">Date \/ Time<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><input type=\"text\" id=\"evf-1241-field_raoArBVbDd-12\" class=\"flatpickr-field input-text\" name=\"everest_forms[form_fields][raoArBVbDd-12]\" data-time-interval=\"15\" data-date-time=\"date\" data-mode=\"range\" data-locale=\"en\" data-date-format=\"Y-m-d\" required ><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_49\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1241-field_j823P6GMs3-166-container\" class=\"evf-field evf-field-text form-row\" data-field-id=\"j823P6GMs3-166\"><label class=\"evf-field-label\" for=\"evf-1241-field_j823P6GMs3-166\"><span class=\"evf-label\">EAC Code:<\/span> <\/label><input type=\"text\" id=\"evf-1241-field_j823P6GMs3-166\" class=\"input-text\" name=\"everest_forms[form_fields][j823P6GMs3-166]\" ><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1241-field_gIQHsrIOZx-167-container\" class=\"evf-field evf-field-text form-row\" data-field-id=\"gIQHsrIOZx-167\"><label class=\"evf-field-label\" for=\"evf-1241-field_gIQHsrIOZx-167\"><span class=\"evf-label\">NACE Code:<\/span> <\/label><input type=\"text\" id=\"evf-1241-field_gIQHsrIOZx-167\" class=\"input-text\" name=\"everest_forms[form_fields][gIQHsrIOZx-167]\" ><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_50\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1241-field_npXvNa8NOx-168-container\" class=\"evf-field evf-field-text form-row\" data-field-id=\"npXvNa8NOx-168\"><label class=\"evf-field-label\" for=\"evf-1241-field_npXvNa8NOx-168\"><span class=\"evf-label\">Effective No. of Personnel:<\/span> <\/label><input type=\"text\" id=\"evf-1241-field_npXvNa8NOx-168\" class=\"input-text\" name=\"everest_forms[form_fields][npXvNa8NOx-168]\" ><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1241-field_6HI0mh8wtp-169-container\" class=\"evf-field evf-field-text form-row\" data-field-id=\"6HI0mh8wtp-169\"><label class=\"evf-field-label\" for=\"evf-1241-field_6HI0mh8wtp-169\"><span class=\"evf-label\">No. of Shifts:<\/span> <\/label><input type=\"text\" id=\"evf-1241-field_6HI0mh8wtp-169\" class=\"input-text\" name=\"everest_forms[form_fields][6HI0mh8wtp-169]\" ><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_51\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1241-field_oIGhrdwIjy-171-container\" class=\"evf-field evf-field-text form-row\" data-field-id=\"oIGhrdwIjy-171\"><label class=\"evf-field-label\" for=\"evf-1241-field_oIGhrdwIjy-171\"><span class=\"evf-label\">Lead auditor:<\/span> <\/label><input type=\"text\" id=\"evf-1241-field_oIGhrdwIjy-171\" class=\"input-text\" name=\"everest_forms[form_fields][oIGhrdwIjy-171]\" ><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1241-field_pD0zkyeJOD-172-container\" class=\"evf-field evf-field-text form-row\" data-field-id=\"pD0zkyeJOD-172\"><label class=\"evf-field-label\" for=\"evf-1241-field_pD0zkyeJOD-172\"><span class=\"evf-label\">Additional team member(s):<\/span> <\/label><input type=\"text\" id=\"evf-1241-field_pD0zkyeJOD-172\" class=\"input-text\" name=\"everest_forms[form_fields][pD0zkyeJOD-172]\" ><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_52\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_ezRAj5QDiK-174-container\" class=\"evf-field evf-field-text form-row\" data-field-id=\"ezRAj5QDiK-174\"><label class=\"evf-field-label\" for=\"evf-1241-field_ezRAj5QDiK-174\"><span class=\"evf-label\">Additional Attendees and Roles<\/span> <\/label><input type=\"text\" id=\"evf-1241-field_ezRAj5QDiK-174\" class=\"input-text\" name=\"everest_forms[form_fields][ezRAj5QDiK-174]\" ><\/div><div id=\"evf-1241-field_KNfmpk84Zp-177-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"KNfmpk84Zp-177\"><div id=\"evf-1241-field_KNfmpk84Zp-177\" class=\"input-text\"><p style=\"text-align: justify\"><strong>This report is confidential and distribution is limited to the audit team, audit attendees client representative and the Certification Body office.<\/strong><\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_7\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1241-field_qGfPwojZMX-13-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"qGfPwojZMX-13\"><div id=\"evf-1241-field_qGfPwojZMX-13\" class=\"input-text\"><h2 style=\"text-align: justify\">1.\u00a0 Audit objectives<\/h2>\r\n<p style=\"text-align: justify\">The objectives of this audit were:<\/p>\r\n<p style=\"text-align: justify\">To determine conformity of the management system, or parts of it with audit criteria and its:<\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1241-field_DRepAedS4L-28-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"DRepAedS4L-28\"><div id=\"evf-1241-field_DRepAedS4L-28\" class=\"input-text\"><p style=\"text-align: justify\">\u00a0<\/p>\r\n<p style=\"text-align: justify\"><em>\u00a0<\/em>-<em>ability to ensure applicable statutory, regulatory and contractual requirements are met,<\/em><\/p>\r\n<p style=\"text-align: justify\">-<em>effectiveness to ensure the client can reasonably expect to achieve specified objectives, and<\/em><\/p>\r\n<p style=\"text-align: justify\"><strong>-<\/strong><em>ability to identify as applicable areas for potential improvement.<\/em><\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_8\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_Ae69fU0xG1-14-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"Ae69fU0xG1-14\"><div id=\"evf-1241-field_Ae69fU0xG1-14\" class=\"input-text\"><h2>2.\u00a0 Scope of certification<\/h2>\r\n<p>\u00a0<\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_9\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_iqb7Hz3tBM-15-container\" class=\"evf-field evf-field-textarea form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"iqb7Hz3tBM-15\"><label class=\"evf-field-label\" for=\"evf-1241-field_iqb7Hz3tBM-15\"><span class=\"evf-label\">Scope of certification details:<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><textarea id=\"evf-1241-field_iqb7Hz3tBM-15\" class=\"input-text\" name=\"everest_forms[form_fields][iqb7Hz3tBM-15]\" required ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_10\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1241-field_EW76jF51jk-16-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"EW76jF51jk-16\"><div id=\"evf-1241-field_EW76jF51jk-16\" class=\"input-text\"><p style=\"text-align: justify\">Has this scope been amended as a result of this audit?<\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1241-field_NbEXzxKyKp-178-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"NbEXzxKyKp-178\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_NbEXzxKyKp-178\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_NbEXzxKyKp-178\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_NbEXzxKyKp-178_1\" class=\"input-text\" name=\"everest_forms[form_fields][NbEXzxKyKp-178][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_NbEXzxKyKp-178_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_NbEXzxKyKp-178_2\" class=\"input-text\" name=\"everest_forms[form_fields][NbEXzxKyKp-178][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_NbEXzxKyKp-178_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_11\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1241-field_ent3PIhDjU-18-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ent3PIhDjU-18\"><div id=\"evf-1241-field_ent3PIhDjU-18\" class=\"input-text\"><p style=\"text-align: justify\">This is a multi-site audit and an Appendix listing all relevant sites and\/or remote locations has been established (attached) and agreed with the client.<\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1241-field_BnWgqqSbdV-179-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"BnWgqqSbdV-179\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_BnWgqqSbdV-179\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_BnWgqqSbdV-179\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_BnWgqqSbdV-179_1\" class=\"input-text\" name=\"everest_forms[form_fields][BnWgqqSbdV-179][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_BnWgqqSbdV-179_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_BnWgqqSbdV-179_2\" class=\"input-text\" name=\"everest_forms[form_fields][BnWgqqSbdV-179][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_BnWgqqSbdV-179_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_12\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1241-field_5z5A5Xo11s-20-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"5z5A5Xo11s-20\"><div id=\"evf-1241-field_5z5A5Xo11s-20\" class=\"input-text\"><p>\u00a0<\/p>\r\n<p>For integrated audits, confirm the current level of the client\u2019s IMS integration:<\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1241-field_TJ1nNDJqID-22-container\" class=\"evf-field evf-field-select form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"TJ1nNDJqID-22\"><label class=\"evf-field-label\" for=\"evf-1241-field_TJ1nNDJqID-22\"><span class=\"evf-label\">Selection<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><select id=\"evf-1241-field_TJ1nNDJqID-22\" class=\"input-text evf-field-required\" name=\"everest_forms[form_fields][TJ1nNDJqID-22]\" required=\"required\" ><option value=\"\" ><\/option><option value=\"N\/A\" >N\/A<\/option><option value=\"Basic\" >Basic<\/option><option value=\"High\" >High<\/option><\/select><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_13\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_NTqinZTVR3-23-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"NTqinZTVR3-23\"><div id=\"evf-1241-field_NTqinZTVR3-23\" class=\"input-text\"><h2>3.\u00a0 Current audit findings and conclusions<\/h2>\r\n<p>The audit team conducted a process-based audit focusing on significant aspects\/risks\/objectives required by the standard(s). A sampling process was used, based on the information available at the time of the audit.\u00a0 The audit methods used were interviews, observation of activities and review of documentation and records. The structure of the audit was in accordance with the audit plan included as an annexe to this summary report.<\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_14\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-3\" data-grid=\"grid_1\"><div id=\"evf-1241-field_NoPsCb3PN3-24-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"NoPsCb3PN3-24\"><div id=\"evf-1241-field_NoPsCb3PN3-24\" class=\"input-text\"><p>\u00a0<\/p>\r\n<p>The audit team concludes that the organization<\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-3\" data-grid=\"grid_2\"><div id=\"evf-1241-field_Wv2v0KlrBv-26-container\" class=\"evf-field evf-field-select form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"Wv2v0KlrBv-26\"><label class=\"evf-field-label\" for=\"evf-1241-field_Wv2v0KlrBv-26\"><span class=\"evf-label\">Choice<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><select id=\"evf-1241-field_Wv2v0KlrBv-26\" class=\"input-text evf-field-required\" name=\"everest_forms[form_fields][Wv2v0KlrBv-26]\" required=\"required\" ><option value=\"\" ><\/option><option value=\"has\" >has<\/option><option value=\"has not\" >has not<\/option><\/select><\/div><\/div><div class=\"evf-frontend-grid evf-grid-3\" data-grid=\"grid_3\"><div id=\"evf-1241-field_OvdLBAVOqb-27-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"OvdLBAVOqb-27\"><div id=\"evf-1241-field_OvdLBAVOqb-27\" class=\"input-text\"><p>\u00a0<\/p>\r\n<p>established and maintained its<\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_15\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_KNSncG3THW-29-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"KNSncG3THW-29\"><div id=\"evf-1241-field_KNSncG3THW-29\" class=\"input-text\"><h2>4.\u00a0 Previous Audit Results<\/h2>\r\n<p>The results of the last audit of this system have been reviewed, in particular to assure appropriate correction and corrective action has been implemented to address any nonconformity identified. This review has concluded that:<\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_16\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_G34vYysjxJ-30-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-inline validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"G34vYysjxJ-30\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_G34vYysjxJ-30\"><span class=\"evf-label\">Choice<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><ul id=\"evf-1241-field_G34vYysjxJ-30\" class=\" evf-field-required\"><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_G34vYysjxJ-30_2\" class=\"input-text\" name=\"everest_forms[form_fields][G34vYysjxJ-30][]\" value=\"Any nonconformity identified during previous audits has been corrected and the corrective action continues to be effective. (Refer to Section 6 for details)\" required ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_G34vYysjxJ-30_2\">Any nonconformity identified during previous audits has been corrected and the corrective action continues to be effective. (Refer to Section 6 for details)<\/label><\/li><li class=\"choice-3 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_G34vYysjxJ-30_3\" class=\"input-text\" name=\"everest_forms[form_fields][G34vYysjxJ-30][]\" value=\"The management system has not adequately addressed nonconformity identified during previous audit activities and the specific issue has been re-defined in the nonconformity section of this report.\" required ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_G34vYysjxJ-30_3\">The management system has not adequately addressed nonconformity identified during previous audit activities and the specific issue has been re-defined in the nonconformity section of this report.<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_17\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_EoGocnLV8H-31-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"EoGocnLV8H-31\"><div id=\"evf-1241-field_EoGocnLV8H-31\" class=\"input-text\"><h2>5.\u00a0 Audit Findings<\/h2>\r\n<p>The audit team conducted a process-based audit focusing on significant aspects\/risks\/objectives. The audit methods used were interviews, observation of activities and review of documentation and records.<\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_18\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_ZyDDD2vKI3-45-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ZyDDD2vKI3-45\"><div id=\"evf-1241-field_ZyDDD2vKI3-45\" class=\"input-text\"><p>1-The management system documentation demonstrated conformity with the requirements of the audit standard and provided sufficient structure to support implementation and maintenance of the management system.<\/p><\/div><\/div><div id=\"evf-1241-field_9pJLlxdKy1-44-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"9pJLlxdKy1-44\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_9pJLlxdKy1-44\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_9pJLlxdKy1-44\" class=\"everest-forms-randomize\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_9pJLlxdKy1-44_1\" class=\"input-text\" name=\"everest_forms[form_fields][9pJLlxdKy1-44][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_9pJLlxdKy1-44_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_9pJLlxdKy1-44_2\" class=\"input-text\" name=\"everest_forms[form_fields][9pJLlxdKy1-44][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_9pJLlxdKy1-44_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_20\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_NVtQ3us508-48-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"NVtQ3us508-48\"><div id=\"evf-1241-field_NVtQ3us508-48\" class=\"input-text\"><p>2-The organization has demonstrated effective implementation and maintenance \/ improvement of its management system and is capable of achieving its policy objectives, as well as and the intended results of the respective management system(s).<\/p><\/div><\/div><div id=\"evf-1241-field_LcoQ7vTXAc-49-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"LcoQ7vTXAc-49\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_LcoQ7vTXAc-49\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_LcoQ7vTXAc-49\" class=\"everest-forms-randomize\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_LcoQ7vTXAc-49_1\" class=\"input-text\" name=\"everest_forms[form_fields][LcoQ7vTXAc-49][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_LcoQ7vTXAc-49_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_LcoQ7vTXAc-49_2\" class=\"input-text\" name=\"everest_forms[form_fields][LcoQ7vTXAc-49][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_LcoQ7vTXAc-49_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_21\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_1ugJYR7bAA-50-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"1ugJYR7bAA-50\"><div id=\"evf-1241-field_1ugJYR7bAA-50\" class=\"input-text\"><p>3-The organization has demonstrated the establishment and tracking of appropriate key performance objectives and targets and monitored progress towards their achievement.<\/p><\/div><\/div><div id=\"evf-1241-field_1vJ0pAnMhz-51-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"1vJ0pAnMhz-51\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_1vJ0pAnMhz-51\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_1vJ0pAnMhz-51\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_1vJ0pAnMhz-51_1\" class=\"input-text\" name=\"everest_forms[form_fields][1vJ0pAnMhz-51][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_1vJ0pAnMhz-51_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_1vJ0pAnMhz-51_2\" class=\"input-text\" name=\"everest_forms[form_fields][1vJ0pAnMhz-51][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_1vJ0pAnMhz-51_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_22\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_M0AFQZl8Et-52-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"M0AFQZl8Et-52\"><div id=\"evf-1241-field_M0AFQZl8Et-52\" class=\"input-text\"><p>4-The internal audit program has been fully implemented and demonstrates effectiveness as a tool for maintaining and improving the management system.<\/p><\/div><\/div><div id=\"evf-1241-field_jTYyMvVhUT-53-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"jTYyMvVhUT-53\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_jTYyMvVhUT-53\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_jTYyMvVhUT-53\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_jTYyMvVhUT-53_1\" class=\"input-text\" name=\"everest_forms[form_fields][jTYyMvVhUT-53][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_jTYyMvVhUT-53_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_jTYyMvVhUT-53_2\" class=\"input-text\" name=\"everest_forms[form_fields][jTYyMvVhUT-53][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_jTYyMvVhUT-53_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_23\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_TwThDytqlQ-54-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"TwThDytqlQ-54\"><div id=\"evf-1241-field_TwThDytqlQ-54\" class=\"input-text\"><p>5-The management review process demonstrated capability to ensure the continuing suitability, adequacy and effectiveness of the management system.<\/p><\/div><\/div><div id=\"evf-1241-field_sIcUjLTgfN-55-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"sIcUjLTgfN-55\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_sIcUjLTgfN-55\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_sIcUjLTgfN-55\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_sIcUjLTgfN-55_1\" class=\"input-text\" name=\"everest_forms[form_fields][sIcUjLTgfN-55][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_sIcUjLTgfN-55_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_sIcUjLTgfN-55_2\" class=\"input-text\" name=\"everest_forms[form_fields][sIcUjLTgfN-55][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_sIcUjLTgfN-55_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_24\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_tAR3pYr0qM-56-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"tAR3pYr0qM-56\"><div id=\"evf-1241-field_tAR3pYr0qM-56\" class=\"input-text\"><p>6-Throughout the audit process, the management system demonstrated overall conformance with the requirements of the audit standard.<\/p><\/div><\/div><div id=\"evf-1241-field_h7XsRZmYhe-57-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"h7XsRZmYhe-57\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_h7XsRZmYhe-57\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_h7XsRZmYhe-57\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_h7XsRZmYhe-57_1\" class=\"input-text\" name=\"everest_forms[form_fields][h7XsRZmYhe-57][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_h7XsRZmYhe-57_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_h7XsRZmYhe-57_2\" class=\"input-text\" name=\"everest_forms[form_fields][h7XsRZmYhe-57][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_h7XsRZmYhe-57_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_25\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_00VFotWEYL-58-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"00VFotWEYL-58\"><div id=\"evf-1241-field_00VFotWEYL-58\" class=\"input-text\"><p>7-Certification claims are accurate and in accordance with CB guidance and the organization is effectively controlling the use of certification documents and marks.<\/p><\/div><\/div><div id=\"evf-1241-field_VlLp3okEfy-59-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-3-columns\" data-field-id=\"VlLp3okEfy-59\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_VlLp3okEfy-59\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_VlLp3okEfy-59\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_VlLp3okEfy-59_1\" class=\"input-text\" name=\"everest_forms[form_fields][VlLp3okEfy-59][]\" value=\"N\/A\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_VlLp3okEfy-59_1\">N\/A<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_VlLp3okEfy-59_2\" class=\"input-text\" name=\"everest_forms[form_fields][VlLp3okEfy-59][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_VlLp3okEfy-59_2\">Yes<\/label><\/li><li class=\"choice-3 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_VlLp3okEfy-59_3\" class=\"input-text\" name=\"everest_forms[form_fields][VlLp3okEfy-59][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_VlLp3okEfy-59_3\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_26\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_W0JQ2m1lAr-60-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"W0JQ2m1lAr-60\"><div id=\"evf-1241-field_W0JQ2m1lAr-60\" class=\"input-text\"><h2>6.\u00a0 Significant Audit Trails Followed<\/h2>\r\n<p>The specific processes, activities and functions reviewed are detailed in the Audit Planning Matrix and the Audit Plan. In performing the audit, various audit trails and linkages were developed, including the following primary audit trails, followed throughout:<\/p>\r\n<p><u>Relating to Previous Audit Results:<\/u><\/p><\/div><\/div><div id=\"evf-1241-field_ig3TLzN9Tw-61-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"ig3TLzN9Tw-61\"><label class=\"evf-field-label\" for=\"evf-1241-field_ig3TLzN9Tw-61\"><span class=\"evf-label\">Nonconformance &amp; Closing: Comment:<\/span> <\/label><textarea id=\"evf-1241-field_ig3TLzN9Tw-61\" class=\"input-text\" name=\"everest_forms[form_fields][ig3TLzN9Tw-61]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_27\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_nO2vWreXQD-62-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"nO2vWreXQD-62\"><div id=\"evf-1241-field_nO2vWreXQD-62\" class=\"input-text\"><p><strong>GUIDE TO AUDITORS<\/strong><\/p>\r\n<ul>\r\n<li>The standard chapters marked with <strong>*<\/strong> must be checked during a surveillance audit at random, parts of the remaining chapters will be examined, depending on the time available.<\/li>\r\n<li>In the case of multi-site assessment MSA, the proofs per location must be explicitly stated.<br \/> This usually concerns chapter 8.<\/li>\r\n<\/ul>\r\n<p>\u00a0<\/p>\r\n<p><strong><u>Color legend:<br \/> <\/u><\/strong>Black\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 = Clause applicable for ISO 9001 + ISO 14001 + ISO 45001<\/p>\r\n<p><span style=\"color: #0000ff\">Blue\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 = Clause applicable for ISO 9001<\/span><\/p>\r\n<p><span style=\"color: #99cc00\">Green\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 = Clause applicable for ISO 14001<\/span><\/p>\r\n<p><span style=\"color: #ff0000\">Red\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 = Clause applicable for ISO 45001 (In the case of migration from OHSAS to ISO 45001, checklist must be used)<\/span><\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_28\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_CzYnZ7GYdk-63-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"CzYnZ7GYdk-63\"><div id=\"evf-1241-field_CzYnZ7GYdk-63\" class=\"input-text\"><p><h2><u>Energy Management System Processes<\/u><\/h2><\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_29\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_5QE4zBTEsa-64-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"5QE4zBTEsa-64\"><div id=\"evf-1241-field_5QE4zBTEsa-64\" class=\"input-text\"><p><strong>4.CONTEXT OF THE ORGANIZATION<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_LF4YLJOyHr-65-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"LF4YLJOyHr-65\"><div id=\"evf-1241-field_LF4YLJOyHr-65\" class=\"input-text\"><p><strong>4.1 <\/strong><strong>Understanding the organisation and its context<\/strong><\/p>\r\n<p>The organisation has determined their external and internal issues and monitors and reviews the information about the external and internal issues. Proper Strategy has been drawn accordingly.<\/p><\/div><\/div><div id=\"evf-1241-field_m23zrzLpSv-66-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"m23zrzLpSv-66\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_m23zrzLpSv-66\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_m23zrzLpSv-66\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_m23zrzLpSv-66_1\" class=\"input-text\" name=\"everest_forms[form_fields][m23zrzLpSv-66][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_m23zrzLpSv-66_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_m23zrzLpSv-66_2\" class=\"input-text\" name=\"everest_forms[form_fields][m23zrzLpSv-66][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_m23zrzLpSv-66_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_FBE53mN61w-67-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"FBE53mN61w-67\"><label class=\"evf-field-label\" for=\"evf-1241-field_FBE53mN61w-67\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_FBE53mN61w-67\" class=\"input-text\" name=\"everest_forms[form_fields][FBE53mN61w-67]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_30\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_LNb7QfZx6A-68-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"LNb7QfZx6A-68\"><div id=\"evf-1241-field_LNb7QfZx6A-68\" class=\"input-text\"><p><strong>4.2 Understanding the needs and expectations of the interested parties<\/strong><\/p>\r\n<p>The organization has determined the interested parties and their needs and expectations and monitors and reviews the information about the interested parties and their requirements.<\/p><\/div><\/div><div id=\"evf-1241-field_z73KktNGWA-69-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"z73KktNGWA-69\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_z73KktNGWA-69\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_z73KktNGWA-69\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_z73KktNGWA-69_1\" class=\"input-text\" name=\"everest_forms[form_fields][z73KktNGWA-69][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_z73KktNGWA-69_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_z73KktNGWA-69_2\" class=\"input-text\" name=\"everest_forms[form_fields][z73KktNGWA-69][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_z73KktNGWA-69_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_ZuNtx3wb0r-70-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"ZuNtx3wb0r-70\"><label class=\"evf-field-label\" for=\"evf-1241-field_ZuNtx3wb0r-70\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_ZuNtx3wb0r-70\" class=\"input-text\" name=\"everest_forms[form_fields][ZuNtx3wb0r-70]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_31\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_psoKFBwY8g-71-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"psoKFBwY8g-71\"><div id=\"evf-1241-field_psoKFBwY8g-71\" class=\"input-text\"><p><strong>4.3 <\/strong><strong>Determining the scope of the management systems<\/strong><\/p>\r\n<p>The organisation has determined the (geographic) boundaries and applicability of the management system \u2013 considering the external and internal issues, the requirements by the interested parties and their product and services.<\/p>\r\n<p>The organisation and has correctly defined the scope.<\/p><\/div><\/div><div id=\"evf-1241-field_K20ZKyfUyB-72-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"K20ZKyfUyB-72\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_K20ZKyfUyB-72\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_K20ZKyfUyB-72\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_K20ZKyfUyB-72_1\" class=\"input-text\" name=\"everest_forms[form_fields][K20ZKyfUyB-72][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_K20ZKyfUyB-72_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_K20ZKyfUyB-72_2\" class=\"input-text\" name=\"everest_forms[form_fields][K20ZKyfUyB-72][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_K20ZKyfUyB-72_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_BJx2C17233-73-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"BJx2C17233-73\"><label class=\"evf-field-label\" for=\"evf-1241-field_BJx2C17233-73\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_BJx2C17233-73\" class=\"input-text\" name=\"everest_forms[form_fields][BJx2C17233-73]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_32\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_nJhclAnWMr-74-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"nJhclAnWMr-74\"><div id=\"evf-1241-field_nJhclAnWMr-74\" class=\"input-text\"><p><strong>4.4 <\/strong><strong>Energy Management system and its processes<\/strong><\/p>\r\n<p>The organization has established a management system including the processes and their interaction, the needed resources, the risks &amp; opportunities, the monitoring to show the intended results \/ effectiveness of the management system.<\/p>\r\n<p>The organization maintains documented information to the necessary extent.<\/p><\/div><\/div><div id=\"evf-1241-field_ZzsC72yj9X-75-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"ZzsC72yj9X-75\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_ZzsC72yj9X-75\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_ZzsC72yj9X-75\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_ZzsC72yj9X-75_1\" class=\"input-text\" name=\"everest_forms[form_fields][ZzsC72yj9X-75][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_ZzsC72yj9X-75_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_ZzsC72yj9X-75_2\" class=\"input-text\" name=\"everest_forms[form_fields][ZzsC72yj9X-75][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_ZzsC72yj9X-75_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_ViiDFWn5a4-76-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"ViiDFWn5a4-76\"><label class=\"evf-field-label\" for=\"evf-1241-field_ViiDFWn5a4-76\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_ViiDFWn5a4-76\" class=\"input-text\" name=\"everest_forms[form_fields][ViiDFWn5a4-76]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_33\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_ted8nlnCxL-77-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ted8nlnCxL-77\"><div id=\"evf-1241-field_ted8nlnCxL-77\" class=\"input-text\"><p><strong>5-LEADERSHIP<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_dCscIEALUF-78-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"dCscIEALUF-78\"><div id=\"evf-1241-field_dCscIEALUF-78\" class=\"input-text\"><p><strong>5.1 <\/strong><strong>Leadership and commitment<\/strong><\/p>\r\n<p>Top management shows leadership and commitment according to the standard requirements (policy, resources, awareness, effectiveness). Top Management is fully committed to ensure that products and services fully meet all requirements (legal, customer and own requirements).<\/p><\/div><\/div><div id=\"evf-1241-field_K8S6fiLz3Q-79-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"K8S6fiLz3Q-79\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_K8S6fiLz3Q-79\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_K8S6fiLz3Q-79\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_K8S6fiLz3Q-79_1\" class=\"input-text\" name=\"everest_forms[form_fields][K8S6fiLz3Q-79][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_K8S6fiLz3Q-79_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_K8S6fiLz3Q-79_2\" class=\"input-text\" name=\"everest_forms[form_fields][K8S6fiLz3Q-79][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_K8S6fiLz3Q-79_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_rrnoqamddq-82-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"rrnoqamddq-82\"><label class=\"evf-field-label\" for=\"evf-1241-field_rrnoqamddq-82\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_rrnoqamddq-82\" class=\"input-text\" name=\"everest_forms[form_fields][rrnoqamddq-82]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_34\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_LZ8apbQAWf-83-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"LZ8apbQAWf-83\"><div id=\"evf-1241-field_LZ8apbQAWf-83\" class=\"input-text\"><p><strong>5.2 EnMS Policy<\/strong><\/p>\r\n<p>The top management periodically reviews the policy;<br \/> The policy meets the requirements of the norm;<br \/> The policy was publicized within the organization;<\/p>\r\n<p>The policy is made accessible to interested parties.<\/p><\/div><\/div><div id=\"evf-1241-field_Rs1C2mf6UL-84-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"Rs1C2mf6UL-84\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_Rs1C2mf6UL-84\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_Rs1C2mf6UL-84\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_Rs1C2mf6UL-84_1\" class=\"input-text\" name=\"everest_forms[form_fields][Rs1C2mf6UL-84][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_Rs1C2mf6UL-84_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_Rs1C2mf6UL-84_2\" class=\"input-text\" name=\"everest_forms[form_fields][Rs1C2mf6UL-84][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_Rs1C2mf6UL-84_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_C61t2u9gNd-87-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"C61t2u9gNd-87\"><label class=\"evf-field-label\" for=\"evf-1241-field_C61t2u9gNd-87\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_C61t2u9gNd-87\" class=\"input-text\" name=\"everest_forms[form_fields][C61t2u9gNd-87]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_35\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_7lWLRZbeRC-88-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"7lWLRZbeRC-88\"><div id=\"evf-1241-field_7lWLRZbeRC-88\" class=\"input-text\"><p><strong>5.3 <\/strong><strong>Organizational roles, responsibilities and authorities<\/strong><\/p>\r\n<p>Top Management makes sure that responsibilities and authorities for relevant roles are assigned to ensure the effectiveness of the management system.<\/p><\/div><\/div><div id=\"evf-1241-field_GwodIUXB6U-89-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"GwodIUXB6U-89\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_GwodIUXB6U-89\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_GwodIUXB6U-89\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_GwodIUXB6U-89_1\" class=\"input-text\" name=\"everest_forms[form_fields][GwodIUXB6U-89][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_GwodIUXB6U-89_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_GwodIUXB6U-89_2\" class=\"input-text\" name=\"everest_forms[form_fields][GwodIUXB6U-89][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_GwodIUXB6U-89_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_QAhZVgyNfC-90-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"QAhZVgyNfC-90\"><label class=\"evf-field-label\" for=\"evf-1241-field_QAhZVgyNfC-90\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_QAhZVgyNfC-90\" class=\"input-text\" name=\"everest_forms[form_fields][QAhZVgyNfC-90]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_37\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_ao58glJuDK-94-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ao58glJuDK-94\"><div id=\"evf-1241-field_ao58glJuDK-94\" class=\"input-text\"><p><strong> 6-PLANNING <\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_j67pDJC2o7-95-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"j67pDJC2o7-95\"><div id=\"evf-1241-field_j67pDJC2o7-95\" class=\"input-text\"><p><strong>6.1 Actions to address risks and opportunities<\/strong><\/p>\r\n<p>The organization has established, maintains and reviews a systematic analysis of the business risks and opportunities (process- and product-related) as well as an action plan to address them.<\/p><\/div><\/div><div id=\"evf-1241-field_clLw88K4k9-96-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"clLw88K4k9-96\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_clLw88K4k9-96\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_clLw88K4k9-96\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_clLw88K4k9-96_1\" class=\"input-text\" name=\"everest_forms[form_fields][clLw88K4k9-96][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_clLw88K4k9-96_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_clLw88K4k9-96_2\" class=\"input-text\" name=\"everest_forms[form_fields][clLw88K4k9-96][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_clLw88K4k9-96_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_Z0LA60c19v-97-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"Z0LA60c19v-97\"><label class=\"evf-field-label\" for=\"evf-1241-field_Z0LA60c19v-97\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_Z0LA60c19v-97\" class=\"input-text\" name=\"everest_forms[form_fields][Z0LA60c19v-97]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_40\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_xaVuH2gyRj-114-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"xaVuH2gyRj-114\"><div id=\"evf-1241-field_xaVuH2gyRj-114\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>6.2 <\/strong><strong>Objectives and planning to achieve them<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_fp69WLmNXu-115-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"fp69WLmNXu-115\"><div id=\"evf-1241-field_fp69WLmNXu-115\" class=\"input-text\"><p style=\"text-align: justify\">The organization has established measurable (if practicable) objectives at relevant functions and levels which are monitored and updated where appropriate.<\/p><\/div><\/div><div id=\"evf-1241-field_pZwDEMPmh7-116-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"pZwDEMPmh7-116\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_pZwDEMPmh7-116\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_pZwDEMPmh7-116\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_pZwDEMPmh7-116_1\" class=\"input-text\" name=\"everest_forms[form_fields][pZwDEMPmh7-116][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_pZwDEMPmh7-116_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_pZwDEMPmh7-116_2\" class=\"input-text\" name=\"everest_forms[form_fields][pZwDEMPmh7-116][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_pZwDEMPmh7-116_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_76D5e85san-117-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"76D5e85san-117\"><label class=\"evf-field-label\" for=\"evf-1241-field_76D5e85san-117\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_76D5e85san-117\" class=\"input-text\" name=\"everest_forms[form_fields][76D5e85san-117]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_41\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_bdh1ISNNSl-118-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"bdh1ISNNSl-118\"><div id=\"evf-1241-field_bdh1ISNNSl-118\" class=\"input-text\"><p style=\"color: black\"><strong>6.3 Energy Review<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_pGWFGORpkL-119-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"pGWFGORpkL-119\"><div id=\"evf-1241-field_pGWFGORpkL-119\" class=\"input-text\"><p style=\"text-align: justify\">The organization ensures the energy review analyze energy use, consumption, SEUs and improvement opportunities.<\/p><\/div><\/div><div id=\"evf-1241-field_BrthG3iUlR-120-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"BrthG3iUlR-120\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_BrthG3iUlR-120\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_BrthG3iUlR-120\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_BrthG3iUlR-120_1\" class=\"input-text\" name=\"everest_forms[form_fields][BrthG3iUlR-120][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_BrthG3iUlR-120_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_BrthG3iUlR-120_2\" class=\"input-text\" name=\"everest_forms[form_fields][BrthG3iUlR-120][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_BrthG3iUlR-120_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_oRWaFS9Fze-121-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"oRWaFS9Fze-121\"><label class=\"evf-field-label\" for=\"evf-1241-field_oRWaFS9Fze-121\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_oRWaFS9Fze-121\" class=\"input-text\" name=\"everest_forms[form_fields][oRWaFS9Fze-121]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_78\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_BtDNRKV4h2-282-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"BtDNRKV4h2-282\"><div id=\"evf-1241-field_BtDNRKV4h2-282\" class=\"input-text\"><p style=\"color: black\"><strong>6.4 Energy performance indicators<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_hbM7vdMGTJ-283-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"hbM7vdMGTJ-283\"><div id=\"evf-1241-field_hbM7vdMGTJ-283\" class=\"input-text\"><p style=\"text-align: justify\">The organization ensures the energy performance indicators suitable and maintained.<\/p><\/div><\/div><div id=\"evf-1241-field_iXt5xCBD17-284-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"iXt5xCBD17-284\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_iXt5xCBD17-284\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_iXt5xCBD17-284\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_iXt5xCBD17-284_1\" class=\"input-text\" name=\"everest_forms[form_fields][iXt5xCBD17-284][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_iXt5xCBD17-284_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_iXt5xCBD17-284_2\" class=\"input-text\" name=\"everest_forms[form_fields][iXt5xCBD17-284][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_iXt5xCBD17-284_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_oYeH9O6qRl-285-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"oYeH9O6qRl-285\"><label class=\"evf-field-label\" for=\"evf-1241-field_oYeH9O6qRl-285\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_oYeH9O6qRl-285\" class=\"input-text\" name=\"everest_forms[form_fields][oYeH9O6qRl-285]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_79\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_0drqLd4A7Y-286-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"0drqLd4A7Y-286\"><div id=\"evf-1241-field_0drqLd4A7Y-286\" class=\"input-text\"><p style=\"color: black\"><strong>6.5 Energy Baseline<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_WPZk4QG44C-287-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"WPZk4QG44C-287\"><div id=\"evf-1241-field_WPZk4QG44C-287\" class=\"input-text\"><p style=\"text-align: justify\">The organization ensures the baseline established and adjusted when relevant variables change.<\/p><\/div><\/div><div id=\"evf-1241-field_iIQjtd3R45-288-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"iIQjtd3R45-288\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_iIQjtd3R45-288\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_iIQjtd3R45-288\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_iIQjtd3R45-288_1\" class=\"input-text\" name=\"everest_forms[form_fields][iIQjtd3R45-288][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_iIQjtd3R45-288_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_iIQjtd3R45-288_2\" class=\"input-text\" name=\"everest_forms[form_fields][iIQjtd3R45-288][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_iIQjtd3R45-288_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_uSe8YuCwGj-289-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"uSe8YuCwGj-289\"><label class=\"evf-field-label\" for=\"evf-1241-field_uSe8YuCwGj-289\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_uSe8YuCwGj-289\" class=\"input-text\" name=\"everest_forms[form_fields][uSe8YuCwGj-289]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_80\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_tdXGkafvoa-290-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"tdXGkafvoa-290\"><div id=\"evf-1241-field_tdXGkafvoa-290\" class=\"input-text\"><p style=\"color: black\"><strong>6.6 Planning for collection of energy data<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_3cXHtkHDuY-291-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"3cXHtkHDuY-291\"><div id=\"evf-1241-field_3cXHtkHDuY-291\" class=\"input-text\"><p style=\"text-align: justify\">The organization ensures the energy data collected consistently and adequately.<\/p><\/div><\/div><div id=\"evf-1241-field_hOJYNdVvNj-292-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"hOJYNdVvNj-292\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_hOJYNdVvNj-292\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_hOJYNdVvNj-292\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_hOJYNdVvNj-292_1\" class=\"input-text\" name=\"everest_forms[form_fields][hOJYNdVvNj-292][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_hOJYNdVvNj-292_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_hOJYNdVvNj-292_2\" class=\"input-text\" name=\"everest_forms[form_fields][hOJYNdVvNj-292][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_hOJYNdVvNj-292_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_c1SPJrMwbG-293-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"c1SPJrMwbG-293\"><label class=\"evf-field-label\" for=\"evf-1241-field_c1SPJrMwbG-293\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_c1SPJrMwbG-293\" class=\"input-text\" name=\"everest_forms[form_fields][c1SPJrMwbG-293]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_42\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_73sh1yVSFQ-122-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"73sh1yVSFQ-122\"><div id=\"evf-1241-field_73sh1yVSFQ-122\" class=\"input-text\"><p><strong>7. SUPPORT<\/strong><\/p>\r\n<p><strong>7.1 <strong>Resources<\/strong><\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_kFfEKha0WW-124-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"kFfEKha0WW-124\"><div id=\"evf-1241-field_kFfEKha0WW-124\" class=\"input-text\"><p style=\"color:black\">The organization has determined, determine and provide the resources needed for the establishment,\r\nimplementation, maintenance and continual improvement of energy performance and the EnMS<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_Al6mPDJOKV-125-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"Al6mPDJOKV-125\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_Al6mPDJOKV-125\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_Al6mPDJOKV-125\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_Al6mPDJOKV-125_1\" class=\"input-text\" name=\"everest_forms[form_fields][Al6mPDJOKV-125][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_Al6mPDJOKV-125_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_Al6mPDJOKV-125_2\" class=\"input-text\" name=\"everest_forms[form_fields][Al6mPDJOKV-125][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_Al6mPDJOKV-125_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_s0R967FYzo-126-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"s0R967FYzo-126\"><label class=\"evf-field-label\" for=\"evf-1241-field_s0R967FYzo-126\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_s0R967FYzo-126\" class=\"input-text\" name=\"everest_forms[form_fields][s0R967FYzo-126]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_45\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_dZnGrwG6wu-140-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"dZnGrwG6wu-140\"><div id=\"evf-1241-field_dZnGrwG6wu-140\" class=\"input-text\"><p style=\"color: black\"><strong>7.2 <\/strong><strong>Competence <\/strong><\/p>\r\n<p style=\"color: black\"><strong>7.3 Awareness<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_cu1WIF5PtB-141-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"cu1WIF5PtB-141\"><div id=\"evf-1241-field_cu1WIF5PtB-141\" class=\"input-text\"><p style=\"text-align: justify\">The organization has identified and empowered people who are necessary for the effective implementation of the Management System (EnMS) and for the realization and management of its processes<\/p><\/div><\/div><div id=\"evf-1241-field_tWZdaAkVbX-142-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"tWZdaAkVbX-142\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_tWZdaAkVbX-142\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_tWZdaAkVbX-142\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_tWZdaAkVbX-142_1\" class=\"input-text\" name=\"everest_forms[form_fields][tWZdaAkVbX-142][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_tWZdaAkVbX-142_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_tWZdaAkVbX-142_2\" class=\"input-text\" name=\"everest_forms[form_fields][tWZdaAkVbX-142][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_tWZdaAkVbX-142_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_CfhqQ0JyCw-143-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"CfhqQ0JyCw-143\"><div id=\"evf-1241-field_CfhqQ0JyCw-143\" class=\"input-text\"><p style=\"text-align: justify\">The organization has determined the necessary competences for the personnel who carry out work activities under its control and verifies that the personnel satisfy them or has undertaken the appropriate actions to guarantee their acquisition.<\/p><\/div><\/div><div id=\"evf-1241-field_grwPNGnkUM-144-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"grwPNGnkUM-144\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_grwPNGnkUM-144\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_grwPNGnkUM-144\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_grwPNGnkUM-144_1\" class=\"input-text\" name=\"everest_forms[form_fields][grwPNGnkUM-144][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_grwPNGnkUM-144_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_grwPNGnkUM-144_2\" class=\"input-text\" name=\"everest_forms[form_fields][grwPNGnkUM-144][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_grwPNGnkUM-144_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_hjErv2UUEs-145-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"hjErv2UUEs-145\"><div id=\"evf-1241-field_hjErv2UUEs-145\" class=\"input-text\"><p style=\"text-align: justify\">Personnel who work under the control of the organization are aware of the policy and objectives set by the organization, as well as the contribution they can make to the effectiveness of the EnMS, as well as the consequences of not complying with the requirements of the EnMS.<\/p><\/div><\/div><div id=\"evf-1241-field_ORsknxrmXp-146-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"ORsknxrmXp-146\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_ORsknxrmXp-146\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_ORsknxrmXp-146\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_ORsknxrmXp-146_1\" class=\"input-text\" name=\"everest_forms[form_fields][ORsknxrmXp-146][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_ORsknxrmXp-146_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_ORsknxrmXp-146_2\" class=\"input-text\" name=\"everest_forms[form_fields][ORsknxrmXp-146][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_ORsknxrmXp-146_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_RSczUrFtSW-149-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"RSczUrFtSW-149\"><label class=\"evf-field-label\" for=\"evf-1241-field_RSczUrFtSW-149\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_RSczUrFtSW-149\" class=\"input-text\" name=\"everest_forms[form_fields][RSczUrFtSW-149]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_46\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_UTBCMxvwpE-150-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"UTBCMxvwpE-150\"><div id=\"evf-1241-field_UTBCMxvwpE-150\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>7.4 Communication<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_aZPDCUj5Ee-151-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"aZPDCUj5Ee-151\"><div id=\"evf-1241-field_aZPDCUj5Ee-151\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization has established and maintains a concept about internal and external communication.<\/p><\/div><\/div><div id=\"evf-1241-field_OSToqpMPwv-152-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"OSToqpMPwv-152\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_OSToqpMPwv-152\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_OSToqpMPwv-152\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_OSToqpMPwv-152_1\" class=\"input-text\" name=\"everest_forms[form_fields][OSToqpMPwv-152][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_OSToqpMPwv-152_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_OSToqpMPwv-152_2\" class=\"input-text\" name=\"everest_forms[form_fields][OSToqpMPwv-152][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_OSToqpMPwv-152_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_Two1ZouBsf-155-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"Two1ZouBsf-155\"><label class=\"evf-field-label\" for=\"evf-1241-field_Two1ZouBsf-155\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_Two1ZouBsf-155\" class=\"input-text\" name=\"everest_forms[form_fields][Two1ZouBsf-155]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_47\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_BeJqcs6o1B-156-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"BeJqcs6o1B-156\"><div id=\"evf-1241-field_BeJqcs6o1B-156\" class=\"input-text\"><p><strong>7.5 Documented information (Create and update, steering documented information)<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_KieFPjUjHG-157-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"KieFPjUjHG-157\"><div id=\"evf-1241-field_KieFPjUjHG-157\" class=\"input-text\"><p style=\"text-align: justify\">The documental structure of the Management System is adequate to the complexity of the organization, its processes \/ products \/ services and the skills of the people and includes the documented information required by the applicable reference standard.<\/p><\/div><\/div><div id=\"evf-1241-field_jZmehJaysp-158-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"jZmehJaysp-158\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_jZmehJaysp-158\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_jZmehJaysp-158\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_jZmehJaysp-158_1\" class=\"input-text\" name=\"everest_forms[form_fields][jZmehJaysp-158][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_jZmehJaysp-158_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_jZmehJaysp-158_2\" class=\"input-text\" name=\"everest_forms[form_fields][jZmehJaysp-158][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_jZmehJaysp-158_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_VXcgGiKc9g-159-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"VXcgGiKc9g-159\"><div id=\"evf-1241-field_VXcgGiKc9g-159\" class=\"input-text\"><p style=\"text-align: justify\">The documented information, incl. those of external origin, are identified, reviewed, approved, kept under control (distribution, access, retrieval, updating, storage and preservation, retention and elimination) and protected (confidentiality, integrity and maintenance of legibility), as appropriate.<\/p><\/div><\/div><div id=\"evf-1241-field_BfanY1Ly9k-160-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"BfanY1Ly9k-160\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_BfanY1Ly9k-160\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_BfanY1Ly9k-160\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_BfanY1Ly9k-160_1\" class=\"input-text\" name=\"everest_forms[form_fields][BfanY1Ly9k-160][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_BfanY1Ly9k-160_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_BfanY1Ly9k-160_2\" class=\"input-text\" name=\"everest_forms[form_fields][BfanY1Ly9k-160][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_BfanY1Ly9k-160_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_6PreWLKky0-161-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"6PreWLKky0-161\"><label class=\"evf-field-label\" for=\"evf-1241-field_6PreWLKky0-161\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_6PreWLKky0-161\" class=\"input-text\" name=\"everest_forms[form_fields][6PreWLKky0-161]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_53\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_2YtiS1myxg-180-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"2YtiS1myxg-180\"><div id=\"evf-1241-field_2YtiS1myxg-180\" class=\"input-text\"><p><strong>8. OPERATION<\/strong><\/p>\r\n<p><strong><u>Comment:<\/u><\/strong><strong> Please report about all shifts which have been audited<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_EUsHADQXFR-181-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"EUsHADQXFR-181\"><div id=\"evf-1241-field_EUsHADQXFR-181\" class=\"input-text\"><p><strong>8.1 Operational planning and control<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_o0dFdDfRWa-182-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"o0dFdDfRWa-182\"><div id=\"evf-1241-field_o0dFdDfRWa-182\" class=\"input-text\"><p style=\"text-align: justify\">The organization has established and monitors the processes identified as relevant of its Management System (incl. the outsourced processes) in order to implement the actions necessary to address risks and opportunities and governs these processes by implementing the necessary controls.<\/p><\/div><\/div><div id=\"evf-1241-field_JNguc1VRPd-183-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"JNguc1VRPd-183\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_JNguc1VRPd-183\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_JNguc1VRPd-183\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_JNguc1VRPd-183_1\" class=\"input-text\" name=\"everest_forms[form_fields][JNguc1VRPd-183][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_JNguc1VRPd-183_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_JNguc1VRPd-183_2\" class=\"input-text\" name=\"everest_forms[form_fields][JNguc1VRPd-183][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_JNguc1VRPd-183_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_xGdekCjrPN-184-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"xGdekCjrPN-184\"><label class=\"evf-field-label\" for=\"evf-1241-field_xGdekCjrPN-184\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_xGdekCjrPN-184\" class=\"input-text\" name=\"everest_forms[form_fields][xGdekCjrPN-184]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_58\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_JCns6lAp9a-198-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"JCns6lAp9a-198\"><div id=\"evf-1241-field_JCns6lAp9a-198\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.2 Design and development<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_nxSm9WNUsI-199-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"nxSm9WNUsI-199\"><div id=\"evf-1241-field_nxSm9WNUsI-199\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization has established and maintains a design process including all steps according to the standard requirements.<\/p><\/div><\/div><div id=\"evf-1241-field_Dw2czinl7c-200-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"Dw2czinl7c-200\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_Dw2czinl7c-200\"><span class=\"evf-label\">Checkboxes (copy)<\/span> <\/label><ul id=\"evf-1241-field_Dw2czinl7c-200\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_Dw2czinl7c-200_1\" class=\"input-text\" name=\"everest_forms[form_fields][Dw2czinl7c-200][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_Dw2czinl7c-200_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_Dw2czinl7c-200_2\" class=\"input-text\" name=\"everest_forms[form_fields][Dw2czinl7c-200][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_Dw2czinl7c-200_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_Cj3YIQXiqm-201-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"Cj3YIQXiqm-201\"><label class=\"evf-field-label\" for=\"evf-1241-field_Cj3YIQXiqm-201\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_Cj3YIQXiqm-201\" class=\"input-text\" name=\"everest_forms[form_fields][Cj3YIQXiqm-201]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_59\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_xqDHwggCAt-202-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"xqDHwggCAt-202\"><div id=\"evf-1241-field_xqDHwggCAt-202\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.3 Procurement<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_F35x9hBeoH-203-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"F35x9hBeoH-203\"><div id=\"evf-1241-field_F35x9hBeoH-203\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization establish and implement criteria for evaluating energy performance over the\r\nplanned or expected operating lifetime, when procuring energy using products, equipment and services which are expected to have a significant impact on the organization's energy performance.\r\nWhen procuring energy using products, equipment and services that have, or can have, an impact on SEUs, the organization shall inform suppliers that energy performance is one of the evaluation criteria for procurement..<\/p><\/div><\/div><div id=\"evf-1241-field_GTjPeo72si-204-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"GTjPeo72si-204\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_GTjPeo72si-204\"><span class=\"evf-label\">Checkboxes (copy) (copy)<\/span> <\/label><ul id=\"evf-1241-field_GTjPeo72si-204\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_GTjPeo72si-204_1\" class=\"input-text\" name=\"everest_forms[form_fields][GTjPeo72si-204][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_GTjPeo72si-204_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_GTjPeo72si-204_2\" class=\"input-text\" name=\"everest_forms[form_fields][GTjPeo72si-204][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_GTjPeo72si-204_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_mXFiYxrKie-205-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"mXFiYxrKie-205\"><label class=\"evf-field-label\" for=\"evf-1241-field_mXFiYxrKie-205\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_mXFiYxrKie-205\" class=\"input-text\" name=\"everest_forms[form_fields][mXFiYxrKie-205]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_63\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_AptGBnrmLN-218-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"AptGBnrmLN-218\"><div id=\"evf-1241-field_AptGBnrmLN-218\" class=\"input-text\"><p><strong>9. PERFORMANCE EVALUATION<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_BDEchts8X9-219-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"BDEchts8X9-219\"><div id=\"evf-1241-field_BDEchts8X9-219\" class=\"input-text\"><p><strong>9.1 Monitoring, measurement, analysis and evaluation of energy performance and the EnMS<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_t9xTbSEtG6-220-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"t9xTbSEtG6-220\"><div id=\"evf-1241-field_t9xTbSEtG6-220\" class=\"input-text\"><p style=\"text-align: justify\">The organization has implemented a monitoring &amp; measurement program including analysis and evaluation of the data as evidence of management system efficiency.<\/p><\/div><\/div><div id=\"evf-1241-field_GoJ17una2Q-221-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"GoJ17una2Q-221\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_GoJ17una2Q-221\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_GoJ17una2Q-221\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_GoJ17una2Q-221_1\" class=\"input-text\" name=\"everest_forms[form_fields][GoJ17una2Q-221][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_GoJ17una2Q-221_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_GoJ17una2Q-221_2\" class=\"input-text\" name=\"everest_forms[form_fields][GoJ17una2Q-221][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_GoJ17una2Q-221_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_WLfZkZoKgd-222-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"WLfZkZoKgd-222\"><label class=\"evf-field-label\" for=\"evf-1241-field_WLfZkZoKgd-222\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_WLfZkZoKgd-222\" class=\"input-text\" name=\"everest_forms[form_fields][WLfZkZoKgd-222]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_65\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_YFCdt6ottA-228-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"YFCdt6ottA-228\"><div id=\"evf-1241-field_YFCdt6ottA-228\" class=\"input-text\"><p style=\"color:black;text-align: justify\"><strong>9.1.2 Evaluation of compliance with legal requirements and other requirements<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_Ewfw3kr5SO-229-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"Ewfw3kr5SO-229\"><div id=\"evf-1241-field_Ewfw3kr5SO-229\" class=\"input-text\"><p style=\"color:black;text-align: justify\">The organization has determined the frequency for the assessment of the fulfilment of its compliance obligations and, based on the assessments performed, undertakes the appropriate actions. In addition, the organization keeps its knowledge of its compliance status up to date.<\/p><\/div><\/div><div id=\"evf-1241-field_fPd69PcB0v-230-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"fPd69PcB0v-230\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_fPd69PcB0v-230\"><span class=\"evf-label\">Checkboxes (copy) (copy)<\/span> <\/label><ul id=\"evf-1241-field_fPd69PcB0v-230\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_fPd69PcB0v-230_1\" class=\"input-text\" name=\"everest_forms[form_fields][fPd69PcB0v-230][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_fPd69PcB0v-230_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_fPd69PcB0v-230_2\" class=\"input-text\" name=\"everest_forms[form_fields][fPd69PcB0v-230][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_fPd69PcB0v-230_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_g6OUJaZIVk-231-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"g6OUJaZIVk-231\"><label class=\"evf-field-label\" for=\"evf-1241-field_g6OUJaZIVk-231\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_g6OUJaZIVk-231\" class=\"input-text\" name=\"everest_forms[form_fields][g6OUJaZIVk-231]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_66\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_z43eO2cUne-232-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"z43eO2cUne-232\"><div id=\"evf-1241-field_z43eO2cUne-232\" class=\"input-text\"><p style=\"color:black;text-align: justify\"><strong>9.2 Internal audit<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_gFvNtT0h0w-233-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"gFvNtT0h0w-233\"><div id=\"evf-1241-field_gFvNtT0h0w-233\" class=\"input-text\"><p style=\"text-align: justify\">The organization has established and implemented an internal audit program including frequency, methods, responsibilities, planning and reporting requirements which takes into consideration:<\/p>\r\n<ol style=\"list-style-type: lower-alpha\">\r\n<li>Objectives<\/li>\r\n<li>Importance of the processes concerned<\/li>\r\n<li>is effectively implemented and maintained.<\/li>\r\n<li>Changes impacting on the organization<\/li>\r\n<li>Results of previous audit<\/li>\r\n<li>The results are reported to Top Management<\/li>\r\n<\/ol><\/div><\/div><div id=\"evf-1241-field_L82PaNm5Mb-234-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"L82PaNm5Mb-234\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_L82PaNm5Mb-234\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1241-field_L82PaNm5Mb-234\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_L82PaNm5Mb-234_1\" class=\"input-text\" name=\"everest_forms[form_fields][L82PaNm5Mb-234][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_L82PaNm5Mb-234_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_L82PaNm5Mb-234_2\" class=\"input-text\" name=\"everest_forms[form_fields][L82PaNm5Mb-234][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_L82PaNm5Mb-234_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_GELe0noI4S-235-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"GELe0noI4S-235\"><label class=\"evf-field-label\" for=\"evf-1241-field_GELe0noI4S-235\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_GELe0noI4S-235\" class=\"input-text\" name=\"everest_forms[form_fields][GELe0noI4S-235]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_67\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_BZSOB1Oe5y-236-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"BZSOB1Oe5y-236\"><div id=\"evf-1241-field_BZSOB1Oe5y-236\" class=\"input-text\"><p style=\"color:black;text-align: justify\"><strong>9.3 Management Review<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_8U18TmYkNN-237-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"8U18TmYkNN-237\"><div id=\"evf-1241-field_8U18TmYkNN-237\" class=\"input-text\"><p style=\"text-align: justify\">Top Management perform some review of the effectiveness of the management system at planned intervals; the content of the management review meets the standard requirements.<\/p><\/div><\/div><div id=\"evf-1241-field_9qRL5pcYpj-238-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"9qRL5pcYpj-238\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_9qRL5pcYpj-238\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1241-field_9qRL5pcYpj-238\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_9qRL5pcYpj-238_1\" class=\"input-text\" name=\"everest_forms[form_fields][9qRL5pcYpj-238][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_9qRL5pcYpj-238_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_9qRL5pcYpj-238_2\" class=\"input-text\" name=\"everest_forms[form_fields][9qRL5pcYpj-238][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_9qRL5pcYpj-238_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_fLGFZcEh7l-239-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"fLGFZcEh7l-239\"><label class=\"evf-field-label\" for=\"evf-1241-field_fLGFZcEh7l-239\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_fLGFZcEh7l-239\" class=\"input-text\" name=\"everest_forms[form_fields][fLGFZcEh7l-239]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_68\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_W35H35ohbC-240-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"W35H35ohbC-240\"><div id=\"evf-1241-field_W35H35ohbC-240\" class=\"input-text\"><p><strong>10. IMPROVEMENT<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_kUJncnIz0J-241-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"kUJncnIz0J-241\"><div id=\"evf-1241-field_kUJncnIz0J-241\" class=\"input-text\"><p><strong>10.1 Nonconformity and corrective action<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_thFubjOgWX-243-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"thFubjOgWX-243\"><div id=\"evf-1241-field_thFubjOgWX-243\" class=\"input-text\"><p style=\"text-align: justify\">The organization systematically collects all findings arising from audits, complaints &amp; appeals, failures; it evaluates the root causes, defines some corrective actions and controls their effectiveness.<\/p><\/div><\/div><div id=\"evf-1241-field_NyuLbZlPFu-244-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"NyuLbZlPFu-244\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_NyuLbZlPFu-244\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_NyuLbZlPFu-244\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_NyuLbZlPFu-244_1\" class=\"input-text\" name=\"everest_forms[form_fields][NyuLbZlPFu-244][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_NyuLbZlPFu-244_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_NyuLbZlPFu-244_2\" class=\"input-text\" name=\"everest_forms[form_fields][NyuLbZlPFu-244][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_NyuLbZlPFu-244_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_PaWroPytMu-247-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"PaWroPytMu-247\"><label class=\"evf-field-label\" for=\"evf-1241-field_PaWroPytMu-247\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_PaWroPytMu-247\" class=\"input-text\" name=\"everest_forms[form_fields][PaWroPytMu-247]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_69\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_dKFfoLu9Ij-248-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"dKFfoLu9Ij-248\"><div id=\"evf-1241-field_dKFfoLu9Ij-248\" class=\"input-text\"><p><strong>10.2 Continual improvement<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_SwpWUV473P-249-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"SwpWUV473P-249\"><div id=\"evf-1241-field_SwpWUV473P-249\" class=\"input-text\"><p style=\"text-align: justify\">The organization brings evidence that it continually improves the adequacy and effectiveness of the management system.<\/p><\/div><\/div><div id=\"evf-1241-field_30bFnIO1XR-250-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"30bFnIO1XR-250\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_30bFnIO1XR-250\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_30bFnIO1XR-250\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_30bFnIO1XR-250_1\" class=\"input-text\" name=\"everest_forms[form_fields][30bFnIO1XR-250][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_30bFnIO1XR-250_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_30bFnIO1XR-250_2\" class=\"input-text\" name=\"everest_forms[form_fields][30bFnIO1XR-250][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_30bFnIO1XR-250_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_n2hLUzSBTS-251-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"n2hLUzSBTS-251\"><label class=\"evf-field-label\" for=\"evf-1241-field_n2hLUzSBTS-251\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1241-field_n2hLUzSBTS-251\" class=\"input-text\" name=\"everest_forms[form_fields][n2hLUzSBTS-251]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_70\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_OeaMbAVoTa-252-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"OeaMbAVoTa-252\"><div id=\"evf-1241-field_OeaMbAVoTa-252\" class=\"input-text\"><h2>7.\u00a0 Nonconformities<\/h2>\r\n<\/div><\/div><div id=\"evf-1241-field_6NlsmNNVqm-253-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"6NlsmNNVqm-253\"><label class=\"evf-field-label\" for=\"evf-1241-field_6NlsmNNVqm-253\"><span class=\"evf-label\">Details of Nonconformity (Department \/ Function:, Major &amp; Minor)<\/span> <\/label><textarea id=\"evf-1241-field_6NlsmNNVqm-253\" class=\"input-text\" name=\"everest_forms[form_fields][6NlsmNNVqm-253]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_71\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1241-field_6Ci5s8Ry4r-254-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"6Ci5s8Ry4r-254\"><div id=\"evf-1241-field_6Ci5s8Ry4r-254\" class=\"input-text\"><p><strong>Number NCRs were raised as the result of this visit.<\/strong><\/p><\/div><\/div><div id=\"evf-1241-field_Dy5xymfsya-256-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"Dy5xymfsya-256\"><div id=\"evf-1241-field_Dy5xymfsya-256\" class=\"input-text\"><p><strong>Next visit will be on<\/strong><\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1241-field_0crsTa89vF-255-container\" class=\"evf-field evf-field-number form-row\" data-field-id=\"0crsTa89vF-255\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_0crsTa89vF-255\"><span class=\"evf-label\">Number<\/span> <\/label><input type=\"number\" id=\"evf-1241-field_0crsTa89vF-255\" class=\"input-text\" name=\"everest_forms[form_fields][0crsTa89vF-255]\" \/><\/div><div id=\"evf-1241-field_tjvWsUd3XB-257-container\" class=\"evf-field evf-field-date-time form-row\" data-field-id=\"tjvWsUd3XB-257\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_tjvWsUd3XB-257\"><span class=\"evf-label\">Date \/ Time<\/span> <\/label><input type=\"text\" id=\"evf-1241-field_tjvWsUd3XB-257\" class=\"flatpickr-field input-text\" name=\"everest_forms[form_fields][tjvWsUd3XB-257]\" data-time-interval=\"15\" data-date-time=\"date\" data-mode=\"single\" data-locale=\"en\" data-date-format=\"Y-m-d\"  ><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_72\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_ip7godeiuk-259-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ip7godeiuk-259\"><div id=\"evf-1241-field_ip7godeiuk-259\" class=\"input-text\"><p style=\"text-align: justify\">Nonconformities detailed here shall be addressed through the organization\u2019s corrective action process, in accordance with the relevant corrective action requirements of the audit standard and shall include actions to analyse the cause of the nonconformity and prevent recurrence, and complete records maintained.<\/p><\/div><\/div><div id=\"evf-1241-field_L0T6yu2XRK-260-container\" class=\"evf-field evf-field-checkbox form-row\" data-field-id=\"L0T6yu2XRK-260\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1241-field_L0T6yu2XRK-260\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1241-field_L0T6yu2XRK-260\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_L0T6yu2XRK-260_1\" class=\"input-text\" name=\"everest_forms[form_fields][L0T6yu2XRK-260][]\" value=\"Corrective actions to address identified major nonconformities shall be carried out immediately including a cause analysis, and CB notified of the actions taken within 30 days. An CB auditor will perform a follow up visit within 90 days to confirm the actions taken, evaluate their effectiveness, and determine whether certification can be granted or continued.\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_L0T6yu2XRK-260_1\">Corrective actions to address identified major nonconformities shall be carried out immediately including a cause analysis, and CB notified of the actions taken within 30 days. An CB auditor will perform a follow up visit within 90 days to confirm the actions taken, evaluate their effectiveness, and determine whether certification can be granted or continued.<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_L0T6yu2XRK-260_2\" class=\"input-text\" name=\"everest_forms[form_fields][L0T6yu2XRK-260][]\" value=\"Corrective actions to address identified major nonconformities shall be carried out immediately including a cause analysis, and records with supporting evidence sent to the CBT auditor for close-out within 90 days.\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_L0T6yu2XRK-260_2\">Corrective actions to address identified major nonconformities shall be carried out immediately including a cause analysis, and records with supporting evidence sent to the CBT auditor for close-out within 90 days.<\/label><\/li><li class=\"choice-3 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_L0T6yu2XRK-260_3\" class=\"input-text\" name=\"everest_forms[form_fields][L0T6yu2XRK-260][]\" value=\"Corrective Actions to address identified minor non-conformities including a cause analysis, shall be documented on a action plan and sent by the client to the auditor within 90 days for review. If the actions are deemed to be satisfactory they will be followed up at the next scheduled visit.\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_L0T6yu2XRK-260_3\">Corrective Actions to address identified minor non-conformities including a cause analysis, shall be documented on a action plan and sent by the client to the auditor within 90 days for review. If the actions are deemed to be satisfactory they will be followed up at the next scheduled visit.<\/label><\/li><li class=\"choice-4 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_L0T6yu2XRK-260_4\" class=\"input-text\" name=\"everest_forms[form_fields][L0T6yu2XRK-260][]\" value=\"Corrective Actions to address identified minor non-conformities including a cause analysis have been detailed on an action plan and the intended action reviewed by the Auditor, deemed to be satisfactory and will be followed up at the next scheduled visit.\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_L0T6yu2XRK-260_4\">Corrective Actions to address identified minor non-conformities including a cause analysis have been detailed on an action plan and the intended action reviewed by the Auditor, deemed to be satisfactory and will be followed up at the next scheduled visit.<\/label><\/li><li class=\"choice-5 depth-1\"><input type=\"checkbox\" id=\"evf-1241-field_L0T6yu2XRK-260_5\" class=\"input-text\" name=\"everest_forms[form_fields][L0T6yu2XRK-260][]\" value=\"Appropriate cause analysis and immediate corrective and preventative action taken in response to each non-conformance as required.\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1241-field_L0T6yu2XRK-260_5\">Appropriate cause analysis and immediate corrective and preventative action taken in response to each non-conformance as required.<\/label><\/li><\/ul><\/div><div id=\"evf-1241-field_JNyZEyBU5x-261-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"JNyZEyBU5x-261\"><div id=\"evf-1241-field_JNyZEyBU5x-261\" class=\"input-text\"><p style=\"text-align: justify\"><strong>Note:<\/strong> - Initial, Re-certification and Extension audits \u2013 recommendation for certification cannot be made unless check box 4 is completed. For re-certification audits the time scales indicated may need to be reduced in order to ensure re-certification prior to expiry of current certification.<\/p>\r\n<p style=\"text-align: justify\"><strong>Note:<\/strong> At the next scheduled audit visit, the CB audit team will follow up on all identified nonconformities to confirm the effectiveness of the corrective actions taken.<\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_73\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_am4M08EHan-262-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"am4M08EHan-262\"><div id=\"evf-1241-field_am4M08EHan-262\" class=\"input-text\"><h3>8.\u00a0 General Observations &amp; Opportunities for Improvement<\/h3><\/div><\/div><div id=\"evf-1241-field_rZglRl8F0H-263-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"rZglRl8F0H-263\"><label class=\"evf-field-label\" for=\"evf-1241-field_rZglRl8F0H-263\"><span class=\"evf-label\">Please provide a detailed explanation of \"Observations and Opportunities.\"<\/span> <\/label><textarea id=\"evf-1241-field_rZglRl8F0H-263\" class=\"input-text\" name=\"everest_forms[form_fields][rZglRl8F0H-263]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_74\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_ndZktRW7qZ-264-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ndZktRW7qZ-264\"><div id=\"evf-1241-field_ndZktRW7qZ-264\" class=\"input-text\"><h3>9.\u00a0 Opening and Closing Meeting Attendance Record<\/h3><\/div><\/div><div id=\"evf-1241-field_TZ5ywuwz00-265-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"TZ5ywuwz00-265\"><label class=\"evf-field-label\" for=\"evf-1241-field_TZ5ywuwz00-265\"><span class=\"evf-label\">Contact Name\/ Position<\/span> <\/label><textarea id=\"evf-1241-field_TZ5ywuwz00-265\" class=\"input-text\" name=\"everest_forms[form_fields][TZ5ywuwz00-265]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_75\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_03EnumHyQf-272-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"03EnumHyQf-272\"><div id=\"evf-1241-field_03EnumHyQf-272\" class=\"input-text\"><h3>3 Year Audit Programme:<\/h3><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_76\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_7HhxhCctVV-273-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"7HhxhCctVV-273\"><div id=\"evf-1241-field_7HhxhCctVV-273\" class=\"input-text\"><table>\r\n<tbody>\r\n<tr>\r\n<td rowspan=\"2\" width=\"340\">\r\n<h3>ISO 50001:2018<\/h3>\r\n<\/td>\r\n<td style=\"text-align: center\" colspan=\"3\" width=\"80\">\r\n<p>Cert.<\/p>\r\n<\/td>\r\n<td style=\"text-align: center\" colspan=\"3\" width=\"80\">\r\n<p>SV1<\/p>\r\n<\/td>\r\n<td style=\"text-align: center\" colspan=\"3\" width=\"80\">\r\n<p>SV2<\/p>\r\n<\/td>\r\n<td style=\"text-align: center\" colspan=\"3\" width=\"80\">\r\n<p>Recert.<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td style=\"text-align: center\" width=\"27\">\r\n<p><strong>X<\/strong><\/p>\r\n<\/td>\r\n<td style=\"text-align: center\" width=\"27\">\r\n<p><strong>O<\/strong><\/p>\r\n<\/td>\r\n<td style=\"text-align: center\" width=\"27\">\r\n<p><strong>NC<\/strong><\/p>\r\n<\/td>\r\n<td style=\"text-align: center\" width=\"27\">\r\n<p><strong>X<\/strong><\/p>\r\n<\/td>\r\n<td style=\"text-align: center\" width=\"27\">\r\n<p><strong>O<\/strong><\/p>\r\n<\/td>\r\n<td style=\"text-align: center\" width=\"27\">\r\n<p><strong>NC<\/strong><\/p>\r\n<\/td>\r\n<td style=\"text-align: center\" width=\"27\">\r\n<p><strong>X<\/strong><\/p>\r\n<\/td>\r\n<td style=\"text-align: center\" width=\"27\">\r\n<p><strong>O<\/strong><\/p>\r\n<\/td>\r\n<td style=\"text-align: center\" width=\"27\">\r\n<p><strong>NC<\/strong><\/p>\r\n<\/td>\r\n<td style=\"text-align: center\" width=\"27\">\r\n<p><strong>X<\/strong><\/p>\r\n<\/td>\r\n<td style=\"text-align: center\" width=\"27\">\r\n<p><strong>O<\/strong><\/p>\r\n<\/td>\r\n<td style=\"text-align: center\" width=\"27\">\r\n<p><strong>NC<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>4.1 Understanding the organisation and its context<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>4.2 Understanding the needs and expectations of interested parties<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>4.3 Determining the scope of the quality management system<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>4.4 Quality management system and its processes<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>5.1 Leadership and commitment<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>5.2 Policy<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>5.3 Organisational roles, responsibilities and authorities<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>6.1 Actions to address risks and opportunities<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>6.2 Objectives, energy targets and planning to achieve them<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>6.3 Energy review<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>6.4 Energy performance indicators<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>6.5 Energy baseline<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>6.6 Planning for collection of energy data<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>7.1 Resources<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>7.2 Competence<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>7.3 Awareness<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>7.4 Communication<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>7.5 Documented information<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>8.1 Operational planning and control<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>8.2 Design<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>8.3 Procurement<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>9.1 Monitoring, measurement, analysis and evaluation<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>9.2 Internal Audit<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>9.3 Management Review<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>10 Improvement<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>Logos<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>Complaints<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>Review of actions taken on nonconformities identified during previous audits<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>&nbsp;<\/p>\r\n<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n<p>&nbsp;<\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_77\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1241-field_npRZrsAzw9-281-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"npRZrsAzw9-281\"><div id=\"evf-1241-field_npRZrsAzw9-281\" class=\"input-text\"><h3>Appendix A - Opening and Closing meeting agenda<\/h3>\r\n<table width=\"710\">\r\n<tbody>\r\n<tr>\r\n<td width=\"340\">\r\n<p style=\"text-align: left\"><strong>Opening Meeting Agenda <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>Yes\/No\/ <\/strong><\/p>\r\n<p style=\"text-align: center\"><strong>Comments <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p style=\"text-align: left\"><strong>Closing Meeting Agenda <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>Yes\/No\/ <\/strong><\/p>\r\n<p style=\"text-align: center\"><strong>Comments <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Introduction of the auditor\/team including an outline of their roles <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Advise the client that the audit evidence obtained was based on a sample of the information; thereby introducing an element of uncertainty; <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation of the audit plan (including type and scope of audit, objectives and criteria), any changes, and other relevant arrangements with the client, such as the date and time for the closing meeting, interim meetings between the audit team and the client\u2019s management <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Explain the method and timeframe of reporting, including any grading of audit findings <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation on the scope of certification: <\/strong><\/p>\r\n<p><strong>The collection, grading and recycling of tyres and accessories. <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>The CB process for handling nonconformities including any consequences relating to the status of the client\u2019s certification <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation of formal communication channels between the audit team and the client <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>The timeframe for the client to present a plan for correction and corrective action for any nonconformities identified during the audit; <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation that resources and facilities needed by the audit team are available <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Explain the CB\u2019s post audit activities, e.g. audit report technical review <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation of matters relating to confidentiality <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Information about the complaint and appeal handling processes <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation of relevant work safety, emergency and security procedures for the audit team; <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Confirm the appropriateness of the audit programme or identify any modification required for future audits (e.g. scope of certification, audit time or dates, surveillance frequency) <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirm Impartiality <\/strong><\/p>\r\n<p><strong>The audit team and client confirm there are no associated conflicts of interest. <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Confirmation of matters relating to confidentiality <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation of the availability, roles and identities of any guides, observers, technical experts as applicable (Note, a technical expert shall not act as an auditor in the audit team) <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Confirm Impartiality <\/strong><\/p>\r\n<p><strong>The audit team and client confirm there are no associated conflicts of interest. <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Explain method of audit reporting and explain the findings i.e. <\/strong><\/p>\r\n<p><strong>Major Non-Conformity \u2013 total system failure <\/strong><\/p>\r\n<p><strong>Minor Non-Conformity \u2013 Single lapse <\/strong><\/p>\r\n<p><strong>OFI - Ineffective process <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Opportunity for the client to ask questions <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Inform the client about the conditions under which the audit may be prematurely terminated \u2013 e.g. Health and Safety Concern, if the auditor identifies multiple situations of non-conformity, system in decline, system not ready for stage 2, situations of statutory and regulatory <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES<\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation that the audit team leader and audit team representing the certification body is responsible for the audit and shall be in control of executing the audit plan including audit activities and audit trails <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES<\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation of the status of findings of the previous review or audit, if applicable <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES<\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Methods and procedures to be used to conduct the audit based on sampling <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES<\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation of the language to be used during the audit <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES<\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation that, during the audit, the client will be kept informed of audit progress and any concerns <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES<\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Opportunity for the client to ask questions <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES<\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n<p>\u00a0<\/p><\/div><\/div><\/div><\/div><\/div><div class=\"evf-honeypot-container evf-field-hp\"><label for=\"evf-1241-field-hp\" class=\"evf-field-label\">Name<\/label><input type=\"text\" name=\"everest_forms[hp]\" id=\"evf-1241-field-hp\" class=\"input-text\"><\/div><div class=\"evf-submit-container \" ><input type=\"hidden\" name=\"everest_forms[id]\" value=\"1241\"><input type=\"hidden\" name=\"everest_forms[author]\" value=\"1\"><button type='submit' name='everest_forms[submit]' class='everest-forms-submit-button button evf-submit ' id='evf-submit-1241' value='evf-submit' data-process-text=\"Processing\u2026\" conditional_rules='&quot;&quot;' conditional_id='evf-submit-1241'  id=\"evf-submit-1241\" aria-live=\"assertive\">Submit<\/button><\/div><\/form><\/div><!-- .evf-container 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