SEID Implementation Report Template

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    Contents

    ,ocumentation of chan*e+ compared to the initia$ a++e++ment report2222222222222222222222222222222222222222222223

    (tatu+ of imp$ementation2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222224

    Indicator+222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222 5

    Ne- o)+er&ation+ and +ummary of ne- recommendation+ for continuou+ impro&ement222222222222222226

    Anne' /:.'ecuti&e +ummary of ne- recommendation+22222222222222222222222222222222222222222222222222222222222222222//

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    Documentation of changes compared to the initial

    assessment reportPlease document changes compared to the initial assessment report in the following areas:

    Basic data

    Main activities/services/products

    Processes and production steps. If necessary please insert a new flow chart and an

    emission map according to the new situation

    Input and Output data

    Please fill in the tables of the initial assessment report

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    Status of implementation

    1.1 Overview

    Name of company: ,ate of &i+it )y (.I, team:

    Addre++: ,ate of Imp$ementation Report #IR%:

    (.I, counterpart: Ne't &i+it +chedu$e:

    Nr2 Area Option

    Cost benefit

    Resource

    benefit

    (tatu+ of

    imp$ementation

    ,ate of

    imp$ementation

    Remar7+Potential

    saving

    Rs.!"ear#

    Investment

    cost

    Rs.#

    Simple

    pa$bac

    %

    months#

    1Water consumption in

    Bathroom

    Installation of water saving

    faucets in bathroom outlets48,055

    41,250

    1

    1!"#" $% of

    water saved /

    yr

    Ongoing/delay/dat

    e of

    implementation

    Please describe thereason of the delay!

    problems occur

    during

    implementation

    phase! what went

    well! etc.

    2 Freezers&eplace damaged

    refrigerator door seals

    7,226 5,000 '

    "() $*h ofelectricity / yrand ( $g of

    food wasteeliminated

    3 Paper pulp heater +dd grate! feed secondary

    air through side door56,300 8,500 ,

    )!( $g of firewood saved / yr!lower smo$e infactory

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    &otal amount nnnnnn

    1.' Summar$ of environmental benefits

    (r. Option)aste*%g!$ear+

    )ater

    *m,!$ear+

    )astewater

    *m,!$ear+

    Chemicals

    *%g!$ear+

    )asteheatrecover$

    *%)h!$ear+

    -nerg$

    *%)h!$ear+

    CO'euivalent

    *%g!$ear+

    Indirectbenefits

    Remar%s

    /

    3

    4

    8

    9

    5

    &otal amount

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    1./ Documentation

    Please copy according to your needs

    &able 10 Detailed description of insert the title of theoption

    &itle of recommendation

    ,e+cription of e'i+tin* +y+temand it+ operation

    Please describe briefly the basic situation according tothe I+&

    Please insert a picture of the basic situation

    ,e+cription of the imp$emented

    mea+ure

    Please describe briefly the implement measure! the stepshave to been ta$en! difficulty-s! etc.

    Please insert a picture of the implemented measure/ofthe achievement

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    (ew observations and summar$ of new recommendations for continuousimprovement

    Priorit$6

    Description ofthe present

    situation andthe problemobserved7

    Description ofpossible

    improvement!option

    )hich stepshave to beta%en to

    implement theoptions

    Amount of thesavings and

    other benefits8

    Investmentcosts19

    Calculationof simplepa$bac%period11

    Indicator1'

    Responsible

    Duedate

    Selectedfor

    imple:mentatio

    n

    5Red mean+: hi*h priority a fo$$o- up ha+ to )e done immediate$y@ ye$$o- mean+: medium priority a fo$$o- up ha+ to )e d one in the fo$$o-in* 8 month+6"echnica$ option+@ or*ani+ationa$ #re+pon+i)i$ity@ documentation@ procedure@ mea+urement@ etc2% option+Materia$+@ ener*y@ time@ co+t+ minu+ additiona$ co+t+ #ener*y for the ne- e?uipment@ maintenance@ etc2%/0.?uipment@ pipin*@ in+u$ation@ preparation of the area@ contro$ e?uipment@ etc2//In&e+tment+a&in*+/3(pecific con+umption -hich i+ impro&ed )y the mea+ure

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    &emar$: the columns mar$ed in grey will be discussed and completed during the net company visit and from that moment this table will be used asthe wor$plan.

    If necessary please use 0able 1 see chapter 1.12 for a detailed description of the recommendation

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    1.2 Additional description of the new recommendation

    Please copy according to your needs

    &able '0 Detailed description of insert the title of the recommenation

    &itle of recommendation

    ,e+cription of e'i+tin* +y+temand it+ operation

    Re+ource .ner*y (a&in*Ca$cu$ation:

    Co+t !enefit+#Pay)ac7ca$cu$ation%

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    Anne; 10-;ecutive summar$ of new recommendations#.(R%

    &emar$: Please insert final 3& as +nne 1

    Name of company: ,ate of &i+it )y (.I, team:

    Addre++: ,ate of Initia$ A++e++ment Report#IAR%:

    (.I, counterpart: .'ecuti&e +ummary date:

    Savings potential

    No2 of option+ identified in IAR: "ota$ annua$ +a&in*+ potentia$ #R+Nu%:

    Bi*he+t potentia$ area+: [Pro&ide a &ery )rief de+cription of hi*he+t potentia$ area+ e2*2 ,ie+e$ +a&in*+ potentia$ of *rid po-er +a&in*+ potentia$ or-ater +a&in*+ potentia$ etc2]

    Summar$ of options0--#

    Area Recommendation Action plan

    Cost benefit Resource benefit

    Potential

    saving

    Rs.!"ear#

    -stimated

    Investment

    Rs.#

    Simple

    pa$bac%

    months#

    Water

    consumption in

    Bathroom

    Optimi4e water

    consumption in guest

    rooms

    Install water saving faucets in

    bathroom outlets

    48,055 41,250 1 1!"#" $% of water

    saved / yr

    Freezers Optimise refrigerators load &eplace damaged refrigerator door

    seals

    7,226 5,000 ' "() $*h of

    electricity / yr and ($g of food wasteeliminated

    Paper pulp heater Optimise fuel wood use for

    heating

    +dd grate! feed secondary air

    through side door

    56,300 8,500 , )!( $g of fire woodsaved / yr! lowersmo$e in factory

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    Area Recommendation Action plan

    Cost benefit Resource benefit

    Potential

    saving

    Rs.!"ear#

    -stimated

    Investment

    Rs.#

    Simple

    pa$bac%

    months#

    Sum < nnnnnn