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Your C ompany N ame
Sustainability and
Environmental
Management
2
Outline
Commit to Continuous Improvement
01
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Evaluate Progress
05
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Set Goals
02
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needs and capture your audience's attention.
Recognize Achievements
06
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needs and capture your audience's attention.
Assess Performance
03
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needs and capture your audience's attention.
KPI Metrics and Dashboard
07
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needs and capture your audience's attention.
Create Action Plan
04
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3
Commit to Continuous
Improvement
Company Overview
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Our Team
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Roles of Energy Director
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capture your audience's attention.
Establish an Energy Team
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capture your audience's attention.
Institute an Energy Policy
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Company Overview
4
2016 Revenue $7.3
Billion
Number of Employees
Approximately 9,300
Over 360 Cities
Year Founded 2012
Approximately
200,000 Customers
Over
50 Countries
Approximately
560,000 Products
Stock Symbol AXE
Approximately
200,000 Customers
Fortune 500 List
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5
Technical Support Administrative Support Financial Support
Top Management
Energy Advisor Energy Manager
Plant MaintenancePlant Operations
Our Team
(1/2)
President
VP VP VP
Energy Manager
CoordinatorCoordinatorCoordinator
Employee
Our Team (2/2)
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Strategic Plan
Policy
Audit Plan
Educational Plan
Reporting System
7
Meeting the top Clients for Business Development
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audience's attention.
Drafting an Energy Policy
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Responsible for Overall Energy Program
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audience's attention.
Propose Measure for Efficient use of Energy
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audience's attention.
Roles of Energy
Director
Establish Energy Team
Energy
Director
Project
Engineer
Department
Representative
Maintenance
Supervisor
Provide Budget for
Implementation
Insulation Maintenance
Energy
Saving Devices
Establish an Energy Team
8
9
Ensure Continuous Improvement
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State an Objective
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Establish Accountability
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Promote Goals
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Institute an Energy
Policy
Set Goals
10
Set Determine Scope
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Estimate Potential for Improvement
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Establish Goals
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11
Determine
Scope
Organizational Level
• Organization-wide
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• Facility
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• Process or Equipment
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Time Periods
• Short-term Goals
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• Long-term Goals
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Estimate Potential for Improvement
12
Type of
Improvement
Benefit of
that Improvement
Quantified Estimate
of Impact
Reduce errors in processing
• Less time consuming
• Speed up
Yearly decrease in processing time by 20%
Benchmarking Evaluating opportunity Add text here
Add text here Add text here Add text here
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Establish Goals
13
Energy Sector Strategies 2030 Goals
Electricity
(Generation & Delivery)
• Clean energy goals
• Increase certainty while developing new
renewable energy
• Add text here
• Add text here
Add text here
End Use Efficiency
• Identify new efficiency measures
• Strengthen new construction policy
• Add text here
Add text here
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Assess Performance
14
Gather and Track Data
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Energy Conservation Projects Tracking
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Establish Baselines
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Benchmarking
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audience's attention.
Conduct Technical Assessments and Audits
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audience's attention.
Analyze Data
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audience's attention.
15
Gather and
Track Data (1/2)
Population
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Sample
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Census
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Sampling Frame
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Sampling Variability
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Simple Random Sample
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16
Gather and
Track Data (2/2)
Document all Energy Uses
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Determine Appropriate Level of Detail
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Account For All Energy Sources
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Collect Facility and Operational Data
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Energy Conservation
Projects Tracking
17
Project
Description
Fuel Type Project Stage Energy Saving Dollar Saving
Responsible
Person
Percent
Complete
Completion
Date
Comments on
Progress
& Barriers Etc.
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Energy Conservation Projects Tracking
Establish Baselines (1/3)
18
Fuel, Resource,
Productivity
Total Annual
Consumption/ Production
Total Annual
Cost/ value
Percentage of Total Plant
Energy Cost/ Production
Units
Electricity Text Here Text Here Text Here
Natural Gas Text Here Text Here Text Here
Fuel Oil Text Here Text Here Text Here
Add Text Here Text Here Text Here Text Here
Add Text Here Text Here Text Here Text Here
Add Text Here Text Here Text Here Text Here
Add Text Here Text Here Text Here Text Here
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Establish Baselines (2/3)
19
Types of End-Uses
Number of
Machines
MWh/Yr
Operating
Peak MW % of Total
Uncertainty
+/-%
Source of
Energy
Information
Fans Text Here Text Here Text Here Text Here Text Here Text Here
Pumps Text Here Text Here Text Here Text Here Text Here Text Here
Compressed Air Text Here Text Here Text Here Text Here Text Here Text Here
Material Handling Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Total
Establish Baselines (3/3)
20
System
Name
Annual
Energy
Consumption
Operating
Peak MW
Conservation
Measure
Estimated
Savings
Estimated
Operating
Peak MW
Reduction
Source of
Information
Date of
Information
Big Fan #1
20,000
MWh
VFD
1,000
MWh
Consultant
Study
Month, Year
Add Text Here
50,000
MWh
Text Here
4,000
MWh
Text Here Month, Year
Add Text Here
30,000
MWh
Text Here
9,000
MWh
Text Here Month, Year
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Benchmarking (1/2)
21
Potential Annual Savings
on Electricity
60%
Potential Annual Savings
on Natural Gas
80%
Potential Annual Energy Savings
Facility Energy Intensity (kJ/m2/HDD)
180
170
87
250
300
150
0 100 200 300 400 500 600
This Buliding
Average in Class
Best in Class
Electricity
Gas
Other
Potential Savings if Energy Efficiency
Matches the most Efficient Municipality
Assumed Electricity Price $0.30 per KWh
Potential Annual Saving on Electricity $536,587,55
Assumed Natural Gas Price $7.00 per GJ
Potential Annual Savings on Natural Gas $34,016,00
Reductions by reducing electricity
consumption
980
Reductions by reducing natural gas
consumption
441
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22
Benchmarking
(2/2)
Past Performance
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Industry Average
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Best in Class
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Best Practices
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Analyze Data
Qualitative
Reviews
Conduct Interviews
• Add Text Here
Review Policies and Procedures
• Add Text Here
Develop Use Profiles
• Add Text Here
Compare Performance
• Add Text Here
Identify Data Gaps
• Add Text Here
Assess the Financial Impacts
• Add Text Here
Quantitative
Reviews
23
Conduct Technical Assessments and Audits (1/2)
24
Pre Audit Phase
Step 1
• Plan and organize
• Walk through audit
• Add text here
• Resource planning
• Organize instruments
• Add text here
Step 2
• Conduct brief meeting
• Add text here
• Building up cooperation
• Orientation
• Add text here
Audit Phase
Step 3
• Primary data gathering
• Energy utility diagram
• Add text here
• Historic data analysis
• Prepare process flow charts
• Add text here
Step 4
• Conduct survey and monitoring
• Add text here
• Measurements:
• Compare operating data with combines data
• Add text here
Step 5
• Conduct experiments and trials
• Add text here
• Trials/experiments
• 24 hrs power monitoring
• Add text here
Step 6
• Analysis of energy use
• Add text here
• Energy and material balance
• Add text here
Step 7
• Identify energy conservation opportunities
• Add text here
• Conceive, develop ideas
• Review previous ideas
• Add text here
Step 8
• Cost benefit analysis
• Add text here
• Assess technical feasibility
• Add text here
Step 9
• Reporting to top management
• Add text here
• Documentation
• Add text here
Post Audit Phase
Step 10 • Implementation and follow up
• Action plan
• Follow up
Step No. Plan of Action Purpose/ Results
25
Conduct Technical
Assessments and Audits (2/2)
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Assemble Expert Team
• Cover all energy using systems
• Include system specialists, facility
engineers and outside support
• Add text here
Create Final Report
• Produce detailed summary
• Estimates of resource
requirements
• Add text here
Plan and Develop a Strategy
• Prioritize system for evaluation
• Assign tasks to team members
• Add text here
Create Action Plan
26
Determine Roles and Resources
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Define Technical Steps and Targets
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Implement Action Plan
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Create a Communication Plan
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Raise Awareness
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Build Capacity
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Motivate
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Track and Monitor
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27
Targets
Create Performance
Targets
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Set
Timelines
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Establish a Tracking
System
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Technical Steps
Evaluate Technical Assessments
and Audit Results
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Determine
Technical Steps
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Define
Technical Steps
and Targets
Determine Roles and Resources
28
Responsible Person
Function
Operation
Management
Financial
Management
Supply Management HR Management Maintenance
Measure Consumption
Identify Energy Cost Centres
Track Performance
Set Targets for Energy Usage
Develop Conservation Programme
Add Text Here
Add Text Here
Add Text Here
Add Text Here
Add Text Here
Add Text Here
Provide Technical SupportApproval Authority Responsible for Work Perform WorkKey
29
Communication Type
Objective of
Communication
Medium Frequency Audience Owner
Kick - off Meeting Review project objectives
Face to face
(Brainstorming)
Once Energy Manager Energy Director
Project Team Meetings
Review status of the
project with the them
Face to face (briefing) Weekly Project team Energy director
Add Text Here Add text here Add text here Add text here Add text here Add text here
Create a Communication Plan
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Implement Action Plan
30
Create a Communication Plan
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Build Capacity
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Track and Monitor
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Raise Awareness
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Motivate
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Raise Awareness
31
No. Type Topics Target Group
1 Awareness seminar Benefits and case studies Middle & top management personnel
2 Workshop Energy management system development Key operational & management executives
3
Energy management
user training
Energy management implementation and
monitoring
• Management Representative
• Energy Management
Your Text Here
4 Your text here Your text here Your text here
5 Your text here Your text here Your text here
6 Your text here Your text here Your text here
32
Target Group
Capacity
Building need
Means
Training
• Operational and Procedural
Training
• Administrative Training
• Specialized Training
• Your text here
• Provides instruction on new
operating methods
• Add text here
Knowledge and Management
Information Systems
• Best Practices
• Technologies
• Procedures
• Your text here
• Contains information's related
to technologies
• Your text here
Your text here Your text here Your text here
Build Capacity
33
Internal Competition
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Recognition
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Performance Standards
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Financial Bonus and Prizes
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Environmental Responsibility
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Financial Responsibility
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Motivate
34
Measured Data Baseline Control Chart
Week
Production
(T)
Specific
Energy
(kWh/T)
Total Energy
(kWh/T)
Predicted
Energy
(kWh/T)
Difference
(kWh/T)
CUSUM
(kWh/T)
Control Chart
Predicted
(kWh/T)
Difference
(kWh/T)
1 150 938 140726 138020 2706 2706 124679 16047
2 80 1290 103223 102250 973 3679 92445 10778
3 60 1513 90764 92030 -1266 2413 83236 7528
4 50 1751 87567 86920 647 3060 78631 8936
5 170 862 146600 148240 -1640 1420 133889 12711
6 180 860 154773 153350 1423 2843 138493 16280
7 120 1013 121575 122690 -1115 1728 110865 10710
8 40 2036 81436 81810 -374 1354 74026 7410
9 110 1051 115586 117580 -1994 -640 106260 9326
10 90 1177 105909 107360 -1451 -2091 97050 8859
Track and Monitor (1/2)
Perform Regular Updates
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Conduct Periodic Reviews
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Identify Necessary Corrective Actions
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Track and Monitor
Track and Monitor (2/2)
35
Evaluate Progress
36
Measure Results
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Review Action Plan
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S. No.
Energy
Saving
Recommend
ations
Annual
Energy (Fuel
& Electricity)
Savings (k
Wh/MT or
kl/MT)
Annual
savings
Rs. Lakhs
Capital
Investment
(Rs. Lakhs)
Simple
Payback
Period
1 Your text here Your text here Your text here Your text here Your text here
2 Your text here Your text here Your text here Your text here Your text here
3 Your text here Your text here Your text here Your text here Your text here
4 Your text here Your text here Your text here Your text here Your text here
Total Your text here Your text here Your text here Your text here Your text here
Measure Results
37
Review Action Plan
38
Ref. Guidance
Existing/
Proposed Action
Responsibility Proposed Date Completion Date
1 Review energy policy Reviewed on termly basis Commercial Dir Termly July 2019
2
Implementation of
recommendations from energy
survey
Monitor energy usage on a
monthly basis
Commercial Dir Termly July 2019
3 Your text here Your text here Commercial Dir Termly July 2019
4 Your text here Your text here Commercial Dir Termly July 2019
5 Your text here Your text here
6 Your text here Your text here
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Recognize Achievements
39
Internal Recognition
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External Recognition
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40
Internal Recognition
Choose Recognition Type
• Improving staff facilities
• Charity by staff
• Add text here
Set Recognition Criteria
• Energy saving ideas
• Energy Use Reduction
• Increase Savings
• Add Text Here
Set Recognition Levels
• Individual
• Teams
• Facility
• Add text here
Celebrate Success
• Promote Energy Saving
• Offer Financial Rewards
• Add Text Here
External
Recognition
Membership Associations And Industry Bodies
• Participate in established groups
• Sharing results
• Add text here
Performance Standards
• Achievement Certificates
• Add text here
Achievement Awards
• Creates goodwill
• Add Text Here
Public Reporting and Recognition
• Gain customer and supplier support
• Add text here
41
KPI Metrics and Dashboard
42
KPI Metrics
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Dashboard
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KPI Metrics (1/3)
43
40%
27%
19%
14%
Energy Production
Distribution
Renewable
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Petroleum
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Coal
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Nuclear
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KPI Metrics (2/3)
44This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
180
150
160
90
120
150
120
160
50.00B KWh Total Consumption Consumption by Sector (kWh)
180B
150B
190B
140B
Craft, Trade,
Service
Households…. Industry Transport
KPI Metrics (3/3)
45This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Average Performance Ratio
60% 0
20
40
60
80
100
120
140
160
0
50
100
150
Biomass Coal Hydro
Energy
Nuclear Petroleum Solar Wind
Billion
Expected Production kWh Production kWh
Actual Vs. Expected Energy Production
KPI Dashboard (1/2)
46
20%
40%
50%
60%
Craft, Trade,
Service
Househols Industry Traffic
Consumption By Sector
60%
50%
40%
20%
Craft, Trade, Servuce
Traffic, Transport
Househols
Industry
Sales By Sector
4.3
2.5 3.5 4.5
2.4
4.4 1.8 2.8
2
2
3 5
1 2 3 4
Brown Coal Gas Nuclear Renewable
Average Production Costs (Cent Per kWh)
2019
2018
2017
2016
0
20
40
60
80
100
0
2000
4000
6000
8000
10000
Number of Power Cuts & Average Duration
Power Cuts Duration
Renewable, 20%
Brown Coal, 20%
Nuclear, 10%
Gas, 15%
Energy Sources
150
110
130
50
90 80
120
80
48.00B
Total consumption (kWh)
170
100 110
40
90 85
110
160
$60.00B
Total Sales
50%
Households
25%
Industry
45%
Craft, Trade, service
10%
Transport
Contribution Renewable Energy
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KPI Dashboard (2/2)
47
0%
20%
40%
60%
80%
100%
2015 2016 2017 2018 2019
Project Delivery Production Distribution (B kWh)
Renewable,
50%
Nuclear, 25%
Coal, 15%
Petroleum, 10%
Energy Savings – B kWh
0
20
40
60
80
100
2015 2016 2017 2018 2019
Performance Ratio
100
50
40
60
70
50
80
0%
20%
40%
60%
80%
100%
Hydro
Energy
Coal Gas Biomass Solar Wind Nuclear
90 85 80 75 70 65 60
10 15 20 25 30 35 40
0%
20%
40%
60%
80%
100%
Solar Wind Biomass Nuclear Gas Coal Hydro
Energy
Availability Factor
65%
Performance Ratio
51%
Project Delivery
130.9B
Savings (kWh)
54%
Availability Factor
425.5B
Production (kWh)
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Sustainability and Environmental Management Icons Slide
48
Additional
Slides
49
50
Coffee Break
10:15 to 10:30 am
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own image. Just right click and replace image.
Clustered Bar
51
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85
35
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10
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50
60
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Q1 Q2 Q3 Q4
(inpercentage)
01Product
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02Product
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Line Chart
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01Product
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02Product
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20
10
35
25
75
35
55
25
65
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60
70
30
20
45
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95
50
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65
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90
0
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100
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Sustainability And Environmental Management PowerPoint Presentation Slides

  • 1. Your C ompany N ame Sustainability and Environmental Management
  • 2. 2 Outline Commit to Continuous Improvement 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Evaluate Progress 05 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Set Goals 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Recognize Achievements 06 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Assess Performance 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. KPI Metrics and Dashboard 07 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Create Action Plan 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 3. 3 Commit to Continuous Improvement Company Overview This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Team This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Roles of Energy Director This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Establish an Energy Team This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Institute an Energy Policy This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 4. Company Overview 4 2016 Revenue $7.3 Billion Number of Employees Approximately 9,300 Over 360 Cities Year Founded 2012 Approximately 200,000 Customers Over 50 Countries Approximately 560,000 Products Stock Symbol AXE Approximately 200,000 Customers Fortune 500 List This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 5. 5 Technical Support Administrative Support Financial Support Top Management Energy Advisor Energy Manager Plant MaintenancePlant Operations Our Team (1/2)
  • 6. President VP VP VP Energy Manager CoordinatorCoordinatorCoordinator Employee Our Team (2/2) 6This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Strategic Plan Policy Audit Plan Educational Plan Reporting System
  • 7. 7 Meeting the top Clients for Business Development This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Drafting an Energy Policy This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Responsible for Overall Energy Program This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Propose Measure for Efficient use of Energy This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Roles of Energy Director
  • 8. Establish Energy Team Energy Director Project Engineer Department Representative Maintenance Supervisor Provide Budget for Implementation Insulation Maintenance Energy Saving Devices Establish an Energy Team 8
  • 9. 9 Ensure Continuous Improvement This slide is 100% editable. Adapt it to your needs and capture your audience's attention. State an Objective This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Establish Accountability This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Promote Goals This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Institute an Energy Policy
  • 10. Set Goals 10 Set Determine Scope This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Estimate Potential for Improvement This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Establish Goals This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 11. 11 Determine Scope Organizational Level • Organization-wide This slide is 100% editable. Adapt it to your needs and capture your audience's attention. • Facility This slide is 100% editable. Adapt it to your needs and capture your audience's attention. • Process or Equipment This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Time Periods • Short-term Goals This slide is 100% editable. Adapt it to your needs and capture your audience's attention. • Long-term Goals This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 12. Estimate Potential for Improvement 12 Type of Improvement Benefit of that Improvement Quantified Estimate of Impact Reduce errors in processing • Less time consuming • Speed up Yearly decrease in processing time by 20% Benchmarking Evaluating opportunity Add text here Add text here Add text here Add text here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 13. Establish Goals 13 Energy Sector Strategies 2030 Goals Electricity (Generation & Delivery) • Clean energy goals • Increase certainty while developing new renewable energy • Add text here • Add text here Add text here End Use Efficiency • Identify new efficiency measures • Strengthen new construction policy • Add text here Add text here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 14. Assess Performance 14 Gather and Track Data This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Energy Conservation Projects Tracking This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Establish Baselines This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Benchmarking This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Conduct Technical Assessments and Audits This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Analyze Data This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 15. 15 Gather and Track Data (1/2) Population This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Sample This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Census This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Sampling Frame This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Sampling Variability This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Simple Random Sample This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 16. 16 Gather and Track Data (2/2) Document all Energy Uses This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Determine Appropriate Level of Detail This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Account For All Energy Sources This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Collect Facility and Operational Data This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 17. Energy Conservation Projects Tracking 17 Project Description Fuel Type Project Stage Energy Saving Dollar Saving Responsible Person Percent Complete Completion Date Comments on Progress & Barriers Etc. Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Energy Conservation Projects Tracking
  • 18. Establish Baselines (1/3) 18 Fuel, Resource, Productivity Total Annual Consumption/ Production Total Annual Cost/ value Percentage of Total Plant Energy Cost/ Production Units Electricity Text Here Text Here Text Here Natural Gas Text Here Text Here Text Here Fuel Oil Text Here Text Here Text Here Add Text Here Text Here Text Here Text Here Add Text Here Text Here Text Here Text Here Add Text Here Text Here Text Here Text Here Add Text Here Text Here Text Here Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 19. Establish Baselines (2/3) 19 Types of End-Uses Number of Machines MWh/Yr Operating Peak MW % of Total Uncertainty +/-% Source of Energy Information Fans Text Here Text Here Text Here Text Here Text Here Text Here Pumps Text Here Text Here Text Here Text Here Text Here Text Here Compressed Air Text Here Text Here Text Here Text Here Text Here Text Here Material Handling Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Total
  • 20. Establish Baselines (3/3) 20 System Name Annual Energy Consumption Operating Peak MW Conservation Measure Estimated Savings Estimated Operating Peak MW Reduction Source of Information Date of Information Big Fan #1 20,000 MWh VFD 1,000 MWh Consultant Study Month, Year Add Text Here 50,000 MWh Text Here 4,000 MWh Text Here Month, Year Add Text Here 30,000 MWh Text Here 9,000 MWh Text Here Month, Year This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 21. Benchmarking (1/2) 21 Potential Annual Savings on Electricity 60% Potential Annual Savings on Natural Gas 80% Potential Annual Energy Savings Facility Energy Intensity (kJ/m2/HDD) 180 170 87 250 300 150 0 100 200 300 400 500 600 This Buliding Average in Class Best in Class Electricity Gas Other Potential Savings if Energy Efficiency Matches the most Efficient Municipality Assumed Electricity Price $0.30 per KWh Potential Annual Saving on Electricity $536,587,55 Assumed Natural Gas Price $7.00 per GJ Potential Annual Savings on Natural Gas $34,016,00 Reductions by reducing electricity consumption 980 Reductions by reducing natural gas consumption 441 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 22. 22 Benchmarking (2/2) Past Performance This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Industry Average This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Best in Class This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Best Practices This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 23. Analyze Data Qualitative Reviews Conduct Interviews • Add Text Here Review Policies and Procedures • Add Text Here Develop Use Profiles • Add Text Here Compare Performance • Add Text Here Identify Data Gaps • Add Text Here Assess the Financial Impacts • Add Text Here Quantitative Reviews 23
  • 24. Conduct Technical Assessments and Audits (1/2) 24 Pre Audit Phase Step 1 • Plan and organize • Walk through audit • Add text here • Resource planning • Organize instruments • Add text here Step 2 • Conduct brief meeting • Add text here • Building up cooperation • Orientation • Add text here Audit Phase Step 3 • Primary data gathering • Energy utility diagram • Add text here • Historic data analysis • Prepare process flow charts • Add text here Step 4 • Conduct survey and monitoring • Add text here • Measurements: • Compare operating data with combines data • Add text here Step 5 • Conduct experiments and trials • Add text here • Trials/experiments • 24 hrs power monitoring • Add text here Step 6 • Analysis of energy use • Add text here • Energy and material balance • Add text here Step 7 • Identify energy conservation opportunities • Add text here • Conceive, develop ideas • Review previous ideas • Add text here Step 8 • Cost benefit analysis • Add text here • Assess technical feasibility • Add text here Step 9 • Reporting to top management • Add text here • Documentation • Add text here Post Audit Phase Step 10 • Implementation and follow up • Action plan • Follow up Step No. Plan of Action Purpose/ Results
  • 25. 25 Conduct Technical Assessments and Audits (2/2) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Assemble Expert Team • Cover all energy using systems • Include system specialists, facility engineers and outside support • Add text here Create Final Report • Produce detailed summary • Estimates of resource requirements • Add text here Plan and Develop a Strategy • Prioritize system for evaluation • Assign tasks to team members • Add text here
  • 26. Create Action Plan 26 Determine Roles and Resources This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Define Technical Steps and Targets This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Implement Action Plan This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Create a Communication Plan This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Raise Awareness This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Build Capacity This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Motivate This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Track and Monitor This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 27. 27 Targets Create Performance Targets This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Set Timelines This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Establish a Tracking System This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Technical Steps Evaluate Technical Assessments and Audit Results This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Determine Technical Steps This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Define Technical Steps and Targets
  • 28. Determine Roles and Resources 28 Responsible Person Function Operation Management Financial Management Supply Management HR Management Maintenance Measure Consumption Identify Energy Cost Centres Track Performance Set Targets for Energy Usage Develop Conservation Programme Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Provide Technical SupportApproval Authority Responsible for Work Perform WorkKey
  • 29. 29 Communication Type Objective of Communication Medium Frequency Audience Owner Kick - off Meeting Review project objectives Face to face (Brainstorming) Once Energy Manager Energy Director Project Team Meetings Review status of the project with the them Face to face (briefing) Weekly Project team Energy director Add Text Here Add text here Add text here Add text here Add text here Add text here Create a Communication Plan This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 30. Implement Action Plan 30 Create a Communication Plan • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Build Capacity • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Track and Monitor • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Raise Awareness • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Motivate • This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 31. Raise Awareness 31 No. Type Topics Target Group 1 Awareness seminar Benefits and case studies Middle & top management personnel 2 Workshop Energy management system development Key operational & management executives 3 Energy management user training Energy management implementation and monitoring • Management Representative • Energy Management Your Text Here 4 Your text here Your text here Your text here 5 Your text here Your text here Your text here 6 Your text here Your text here Your text here
  • 32. 32 Target Group Capacity Building need Means Training • Operational and Procedural Training • Administrative Training • Specialized Training • Your text here • Provides instruction on new operating methods • Add text here Knowledge and Management Information Systems • Best Practices • Technologies • Procedures • Your text here • Contains information's related to technologies • Your text here Your text here Your text here Your text here Build Capacity
  • 33. 33 Internal Competition This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Recognition This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Performance Standards This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Financial Bonus and Prizes This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Environmental Responsibility This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Financial Responsibility This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Motivate
  • 34. 34 Measured Data Baseline Control Chart Week Production (T) Specific Energy (kWh/T) Total Energy (kWh/T) Predicted Energy (kWh/T) Difference (kWh/T) CUSUM (kWh/T) Control Chart Predicted (kWh/T) Difference (kWh/T) 1 150 938 140726 138020 2706 2706 124679 16047 2 80 1290 103223 102250 973 3679 92445 10778 3 60 1513 90764 92030 -1266 2413 83236 7528 4 50 1751 87567 86920 647 3060 78631 8936 5 170 862 146600 148240 -1640 1420 133889 12711 6 180 860 154773 153350 1423 2843 138493 16280 7 120 1013 121575 122690 -1115 1728 110865 10710 8 40 2036 81436 81810 -374 1354 74026 7410 9 110 1051 115586 117580 -1994 -640 106260 9326 10 90 1177 105909 107360 -1451 -2091 97050 8859 Track and Monitor (1/2)
  • 35. Perform Regular Updates This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Conduct Periodic Reviews This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Identify Necessary Corrective Actions This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Track and Monitor Track and Monitor (2/2) 35
  • 36. Evaluate Progress 36 Measure Results This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Review Action Plan This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 37. S. No. Energy Saving Recommend ations Annual Energy (Fuel & Electricity) Savings (k Wh/MT or kl/MT) Annual savings Rs. Lakhs Capital Investment (Rs. Lakhs) Simple Payback Period 1 Your text here Your text here Your text here Your text here Your text here 2 Your text here Your text here Your text here Your text here Your text here 3 Your text here Your text here Your text here Your text here Your text here 4 Your text here Your text here Your text here Your text here Your text here Total Your text here Your text here Your text here Your text here Your text here Measure Results 37
  • 38. Review Action Plan 38 Ref. Guidance Existing/ Proposed Action Responsibility Proposed Date Completion Date 1 Review energy policy Reviewed on termly basis Commercial Dir Termly July 2019 2 Implementation of recommendations from energy survey Monitor energy usage on a monthly basis Commercial Dir Termly July 2019 3 Your text here Your text here Commercial Dir Termly July 2019 4 Your text here Your text here Commercial Dir Termly July 2019 5 Your text here Your text here 6 Your text here Your text here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 39. Recognize Achievements 39 Internal Recognition This slide is 100% editable. Adapt it to your needs and capture your audience's attention. External Recognition This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 40. 40 Internal Recognition Choose Recognition Type • Improving staff facilities • Charity by staff • Add text here Set Recognition Criteria • Energy saving ideas • Energy Use Reduction • Increase Savings • Add Text Here Set Recognition Levels • Individual • Teams • Facility • Add text here Celebrate Success • Promote Energy Saving • Offer Financial Rewards • Add Text Here
  • 41. External Recognition Membership Associations And Industry Bodies • Participate in established groups • Sharing results • Add text here Performance Standards • Achievement Certificates • Add text here Achievement Awards • Creates goodwill • Add Text Here Public Reporting and Recognition • Gain customer and supplier support • Add text here 41
  • 42. KPI Metrics and Dashboard 42 KPI Metrics This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Dashboard This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 43. KPI Metrics (1/3) 43 40% 27% 19% 14% Energy Production Distribution Renewable This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Petroleum This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Coal This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Nuclear This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 44. KPI Metrics (2/3) 44This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 180 150 160 90 120 150 120 160 50.00B KWh Total Consumption Consumption by Sector (kWh) 180B 150B 190B 140B Craft, Trade, Service Households…. Industry Transport
  • 45. KPI Metrics (3/3) 45This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Average Performance Ratio 60% 0 20 40 60 80 100 120 140 160 0 50 100 150 Biomass Coal Hydro Energy Nuclear Petroleum Solar Wind Billion Expected Production kWh Production kWh Actual Vs. Expected Energy Production
  • 46. KPI Dashboard (1/2) 46 20% 40% 50% 60% Craft, Trade, Service Househols Industry Traffic Consumption By Sector 60% 50% 40% 20% Craft, Trade, Servuce Traffic, Transport Househols Industry Sales By Sector 4.3 2.5 3.5 4.5 2.4 4.4 1.8 2.8 2 2 3 5 1 2 3 4 Brown Coal Gas Nuclear Renewable Average Production Costs (Cent Per kWh) 2019 2018 2017 2016 0 20 40 60 80 100 0 2000 4000 6000 8000 10000 Number of Power Cuts & Average Duration Power Cuts Duration Renewable, 20% Brown Coal, 20% Nuclear, 10% Gas, 15% Energy Sources 150 110 130 50 90 80 120 80 48.00B Total consumption (kWh) 170 100 110 40 90 85 110 160 $60.00B Total Sales 50% Households 25% Industry 45% Craft, Trade, service 10% Transport Contribution Renewable Energy This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 47. KPI Dashboard (2/2) 47 0% 20% 40% 60% 80% 100% 2015 2016 2017 2018 2019 Project Delivery Production Distribution (B kWh) Renewable, 50% Nuclear, 25% Coal, 15% Petroleum, 10% Energy Savings – B kWh 0 20 40 60 80 100 2015 2016 2017 2018 2019 Performance Ratio 100 50 40 60 70 50 80 0% 20% 40% 60% 80% 100% Hydro Energy Coal Gas Biomass Solar Wind Nuclear 90 85 80 75 70 65 60 10 15 20 25 30 35 40 0% 20% 40% 60% 80% 100% Solar Wind Biomass Nuclear Gas Coal Hydro Energy Availability Factor 65% Performance Ratio 51% Project Delivery 130.9B Savings (kWh) 54% Availability Factor 425.5B Production (kWh) This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 48. Sustainability and Environmental Management Icons Slide 48
  • 50. 50 Coffee Break 10:15 to 10:30 am This is a representative image, and should be replaced by your own image. Just right click and replace image.
  • 51. Clustered Bar 51 20 30 55 50 85 35 75 80 0 10 20 30 40 50 60 70 80 90 100 Q1 Q2 Q3 Q4 (inpercentage) 01Product This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 02Product This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 52. Line Chart 52 01Product This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 02Product This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 20 10 35 25 75 35 55 25 65 45 60 70 30 20 45 40 95 50 70 40 80 65 70 90 0 10 20 30 40 50 60 70 80 90 100 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2019
  • 53. Column Chart 53 01Product This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 02Product This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.220 210 180 150 100 80 350 270 230 200 150 100 0 50 100 150 200 250 300 350 400 450 500 550 600 2019 2018 2017 2016 2015 2014 YEARS
  • 54. 54 About Us This is a representative image, and should be replaced by your own image. Just right click and replace image. Value Clients This is a representative image, and should be replaced by your own image. Just right click and replace image. Target Audiences This is a representative image, and should be replaced by your own image. Just right click and replace image. Preferred by Many
  • 55. 55 Our Mission This is a representative image, and should be replaced by your own image. Just right click and replace image. Vision This is a representative image, and should be replaced by your own image. Just right click and replace image. Mission This is a representative image, and should be replaced by your own image. Just right click and replace image. Goal
  • 56. 56 This is a representative image, and should be replaced by your own image. Just right click and replace image. Text Here This is a representative image, and should be replaced by your own image. Just right click and replace image. Text Here This is a representative image, and should be replaced by your own image. Just right click and replace image. Text Here Our Goal
  • 57. 57 Financial This is a representative image, and should be replaced by your own image. Just right click and replace image. Minimum This is a representative image, and should be replaced by your own image. Just right click and replace image. Maximum This is a representative image, and should be replaced by your own image. Just right click and replace image. Medium
  • 58. 58 Our Team Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 59. Location United States 60% China 40% 40% 60% THIS SLIDE IS 100% EDITABLE. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Population This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Male (United States) Male (China) 59
  • 60. 60 Quotes It is time for a sustainable energy policy which puts consumers, the environment, human health and peace first. -DENNIS KUCINICH
  • 61. Dashboard 61 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 50% 0 100 20 10 30 40 80 90 70 60 50 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 20% 0 100 20 10 30 40 80 90 70 60 50 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 70% 0 100 20 10 30 40 80 90 70 60 50
  • 62. Comparison 62 vs Male 30%This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Male 60%This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 63. Venn 63 Text Here Text Here Text Here Venn 01 02 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 64. Thanks for Watching! Email Address emailaddress123@gmail.com Address # street number, city, state Contact Numbers 0123456789 64