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Action Plan and Dashboard Template Subsidiary. Total 2013 Energy Consumption ($million):……….. Actual 2013 Figures and Action Plan 2014 Subsidiary: xx.

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Presentation on theme: "Action Plan and Dashboard Template Subsidiary. Total 2013 Energy Consumption ($million):……….. Actual 2013 Figures and Action Plan 2014 Subsidiary: xx."— Presentation transcript:

1 Action Plan and Dashboard Template Subsidiary

2 Total 2013 Energy Consumption ($million):……….. Actual 2013 Figures and Action Plan 2014 Subsidiary: xx Distribution per type of energyDistribution per activity2013 Volume and Expected Savings Energy 2013Savings 2013 Savings 2014 Savings 2015 DieselX US GALX % RFOX US GALX % GasolineX US GALX % Natural Gas X dThX % ElecX kWhX % 2014 Expected Savings ( ‘000$ ): …. Action PlancLEANergie Levers/ Major Initiatives to deploy … ActivityLevers/Major Initiatives Construction … Asphalt Plants … Aggregates … AC terminals … Others … cLEANergie Manager… Subsidiary Administrator …

3 CategoryAction Area of Action (‘000$ and/or Units) In ChargeDeadline Resources (‘000$ or men days) Expected Savings (‘000S and/or units) Actual Savings (‘000S and/or Units % Comple ted Resources (‘000$ or men days) Saving expected (‘000S et/ou U.O.) % Comple ted Measurem ent Efficiency TrainingEx. safety training600 drivers Mr. X December 2014 $48,000 5% of diesel consumption of y véhicles= x k$ x ‘000$ 20 % drivers trained $192,000X’000$ Purchasing Communi- cation … Construction Action Plan Subsidiary: …

4 4 Asphalt Plant Action Plan Subsidiary : … CategoryAction Area of Action (‘000$ and/or Units) In ChargeDeadline Resources (‘000$ or men days) Expected Savings (‘000S and/or units) Actual Savings (‘000S and/or Units % Comple ted Resources (‘000$ or men days) Saving expected (‘000S et/ou U.O.) % Comple ted Measurem ent Efficiency Training Purchasing Communi- cation …

5 5 AC Terminals Action Plan Subsidiary : … CategoryAction Area of Action (‘000$ and/or Units) In ChargeDeadline Resources (‘000$ or men days) Expected Savings (‘000S and/or units) Actual Savings (‘000S and/or Units % Comple ted Resources (‘000$ or men days) Saving expected (‘000S et/ou U.O.) % Comple ted Measurem ent Efficiency Training Purchasing Communi- cation …

6 6 Aggregates Action Plan Subsidiary : … CategoryAction Area of Action (‘000$ and/or Units) In ChargeDeadline Resources (‘000$ or men days) Expected Savings (‘000S and/or units) Actual Savings (‘000S and/or Units % Comple ted Resources (‘000$ or men days) Saving expected (‘000S et/ou U.O.) % Comple ted Measurem ent Efficiency Training Purchasing Communi- cation …

7 7 Ready Mix Action Plan Subsidiary : … CategoryAction Area of Action (‘000$ and/or Units) In ChargeDeadline Resources (‘000$ or men days) Expected Savings (‘000S and/or units) Actual Savings (‘000S and/or Units % Comple ted Resources (‘000$ or men days) Saving expected (‘000S et/ou U.O.) % Comple ted Measurem ent Efficiency Training Purchasing Communi- cation …

8 8 Other Action Plan Subsidiary : … CategoryAction Area of Action (‘000$ and/or Units) In ChargeDeadline Resources (‘000$ or men days) Expected Savings (‘000S and/or units) Actual Savings (‘000S and/or Units % Comple ted Resources (‘000$ or men days) Saving expected (‘000S et/ou U.O.) % Comple ted Measurem ent Efficiency Training Purchasing Communi- cation …


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