Viktorija Sazdova Management Consultant ISO 50001 Lead Auditor

Viktorija Sazdova, Management Consultant, ISO 50001 Lead Auditor Trajkovski&Partners Consulting Skopje, Macedonia

Building description q Museum built in 2011 in modern style, by using the current good practices for energy efficiency. q The effectiveness of measures for Energy Efficiency as well as the spirit of economical operation are directly related to the modality of operation of the building, as well as the awareness for the appropriate energy use of the employees. 2

Implementation targets 3 q The general target is implementation of a system and processes designed in accordance to the standard ISO 50001: 2011 that will provide a controlled and systematic modality of energy use in the frames of the building and that will contribute to the energy efficiency increase and cost decrease. q Specific targets o Decrease energy costs on an annual level through the introduction of a structured approach for the energy use o Implement a Management system for the effective and efficient energy use o Increase awareness of the employees for the benefits from efficiently using the energy

Results q Identified main energy users in the building q Developed Energy Management Policy q Documented Energy Management System according to ISO 50001 q Employees q Improved trained for an economical use of energy operational capacities and practices for an economical energy use 4

Implementation Activities 5 q Analysis of the current energy consumption and identification of the main users q Definition of the Energy Management Policy q Preparation of the Energy Management Manual with the relevant procedures in accordance to ISO 50001: 2011 q Definition of scopes and targets for energy consumption q Identification of an Action plan for fast, however also longterm savings q Training of employees for economical spending of the energy

Process of planning of energy consumption Planned input elements Current and past energy consumption -Relevant factors that influence the energy use -performance/efficiency Review of energy consumption A. Analysis of energy use B. Identification of significant users C. Identification of possibilities for energy consumption improvement 6 Planned output elements - Reference value for energy consumption on an annual level (Energy baseline) - Reference energy indicators for the main users (En. PI) - Scopes - Targets - Action plan

Consumption monitoring Consumption in Electricity k. Wh/ Month January 7 month Caluca ted qty k. Wh Costs/ month (MKD) Consumption in Electricity k. Wh/ mont h Caluc ated qty k. Wh Costs/ month (MKD) k. Wh/ mont h Calucated qty k. Wh Costs/ month (MKD)

8 2015 2014 ly Ју ли и ne Ју н 0 2013 НN оеo мvem вр иbe r ДD ек e емce вm риb er Се. S пeтp еtмe вmрb иer О к. O тоct мob врe иr Au Авgu гуst ст Ju Ju ај ay М M т л Ap Апril ри ar Мc аhр M JЈаa нnу uаa рryи ФFеe вbрr уuаa рryи Consumption monitoring АВТ 35000 30000 25000 20000 15000 10000 5000

Significant users list Users Electricity Electrical boiler 1 Electrical boiler 2 Chiller Remainder users 11 Active hrs for work/day No. of active days in the year Consumpti on by hour Annual consumpt ion % of total energy consumption

Consumption monitoring by significant users January February March April Electrical boiler 1 Electrical boiler 2 Chiller Remainder users TOTAL 12

Scopes and targets Scope Target 1 Electricity consumption decrease by 5% on an annual level, by economical use of the existing system Electricity consumption decrease by 3% in an absolute amount in MKD on an annual level Target 2 13 April

Consumption monitoring Comparatively – Planned and actual total consumption in k. Wh 70, 000. 00 Realized Реализирана consumption во потрошувачка 2015 60, 000. 00 50, 000. 00 40, 000. 00 30, 000. 00 20, 000. 00 14 и ем ек Д вр м ое Н вр и и О кт о м вр вр и ем Се пт гу ст Ав Ју ли ни Ју ај М л ри Ап т ар М ри уа вр Фе Ја н уа ри 0. 00

Thank you for your patience Viktorija Sadzova, SMS Viktorija. sazdova@tpconsulting. com. mk 16