Documented Information required by ISO 50001:2018
CLAUSE REQUIREMENT Retain / Reference Document
NO. Maintain
4.3 Determine scope & boundary of the energy M Document No.: DIL_IMS_MR_AM_01
management system Issue No. : 01 | Revision No.: 04 | Revision
Date : 01.0.2021 | Section: 4.3
5.2 Energy Policy M Document No.: DIL_IMS_MR_AM_01
Issue No. : 01 | Revision No.: 04 | Revision
Date : 01.0.2021 | Section: 5.2
6.2.2 Objectives & Targets R DIL_IMS_MR_ F_33
ENPI, OJECTIVES & TARGET
MONITORING REGISTER
6.2.3 Action Plan R ACTION PLAN NO. : EAP/DIL/2021-
22/XX
6.3 Energy review M Document No.: DIL_IMS_MR_AM_01
Method & criteria of review Issue No. : 01 | Revision No.: 04 | Revision
Result of review Date : 01.0.2021 | Section: 6.3.1
DIL_IMS_MR_ CSD_24
R DIL_IMS_MR_F_27 Energy Review
Register
6.4 Method of determining & updating EnPI M DIL_IMS_MR_ CSD_25
6.5 Energy Baseline R DIL_IMS_MR_F_34_EnB Monitoring
Register
6.6 Planning for collection of energy data M DIL_IMS_MR_F_35_EnMS Data
Data to be collected & retained Collection Plan
Calibration of monitoring resources
R Mentioned in above Plan
7.2 Competence R As mentioned in the
DIL_HR&A_PR_001 &
DIL_IMS_MR_ CSD_ 06
7.5 Documented information on external origin M DIL_IMS_MR_ CSD_25
81 Operational control M DIL_IMS_OPS_PR_01
8.2 Design R No process design undertaken.
9.1.1 Result of Monitoring, Measurement, analysis R AS mentioned in the
& evaluation DIL_IMS_MR_F_35_EnMS Data
Collection Plan
9.1.2 Evaluation of legal compliance R Ref.: File: Legal Clearances Main -May-
2021
9.2.2 Internal Audit R CSD_MR_13
Programme DIL_IMS_MR_F_13
Result
9.3 Management Review R DIL_IMS_MR_F_04
10.1 Corrective action R As mentioned in the
Nature of nonconformity DIL_IMS_MR_CSD_05 &
Subsequent action taken & result of corrective DIL_IMS_MR_CSD_22
action
Note: Maintained is Document & Retained is Record