1. Energy MAP Plastics Sector Workshop 3 Monday 11 th December 2006 Port Laoise Alan Ryan / Elizabeth Muldowney SEI

2. Review of Workshop 2 Workshop 1 Exercises Energy Saving Opportunities Compressed Air Air Conditioning and Refrigeration Production Equipment Workshop 2

3. Homework for Session 3 Finish Exercises from workshop 1 if outstanding Prepare and bring to the next workshop a Register of Opportunities List of all potential energy saving opportunities Produce feasibility analysis on at least 3 energy saving opportunities

4. Register of Opportunities Copyright SEI 2005  Procedures & methodsHousekeepingTechnology & investment

5. Break

6. Session 3 Agenda Steps 10 – 12, Programme Planning Setting Targets Step 15 Prioritising Projects Project Management Methods and Tools Resourcing the programme plan Look again at pillar 1 Introduction to Step 18 Monitoring and Measuring

7. Continual Improvement Model Take ActionPlan ReviewIdentify Commit Energy Map Pillars

8. Continual Improvement Model ReviewAppoint Co- ordinator Appoint senior management sponsor Energy Policy Overview Energy consumption Identify significant users Identify key factors Identify opportunities Establish a plan Set goals and targets Appoint resources Culture and awareness Training Project prioritization & management Operation & maintenance design procurement Develop Key performance indicators Monitor & measure Corrective Action Reporting Take ActionPlan ReviewIdentify Commit Energy Map Steps

9. Continual Improvement Model ReviewAppoint Co- ordinator Appoint senior management sponsor Energy Policy Overview Energy consumption Identify significant users Identify key factors Identify opportunities Establish a plan Set goals and targets Appoint resources Culture and awareness Training Project prioritization & management Operation & maintenance design procurement Develop Key performance indicators Monitor & measure Corrective Action Reporting Take ActionPlan ReviewIdentify Commit Energy Map Support Programme Complete

10. ReviewAppoint Co- ordinator Appoint senior management sponsor Energy Policy Overview Energy consumption Identify significant users Identify key factors Identify opportunities Establish a plan Set goals and targets Appoint resources Culture and awareness Training Project prioritization & management Operation & maintenance design procurement Develop Key performance indicators Monitor & measure Corrective Action Reporting Take ActionPlan ReviewIdentify Commit Energy Map Support Programme – Session 3

11. Session 3 AgendaAgenda Steps 10 – 12, Programme Planning Setting Targets Step 15 Prioritising Projects Project Management Methods and Tools Resourcing the programme plan Look again at pillar 1 Introduction to Step 18 Monitoring and Measuring

12. Introduction to Pillar 3 - Plan

13. Why are some companies more successful than others If no strategic direction or commitment…. Operational Level Technical Energy Manager Facilities Mgr Production Mgr Strategic Level CEO’s Senior Managers Commitment Resources People Systems Review/Set objectives

14. Introducing Steps 10, 11, 12 Linking operations with strategy Copyright SEI 2005  Operational Actions Capital Projects Feasibility Projects Register of Opportunities (What could be done) Programme Plan (Objectives and targets) Energy Saving Register Implement & Monitor Progress - Energy Savings Wizard - Energy Team/Staff - From “Review” If attractive and capital reserved in Programme Plan – do it! Information System “Identify” M & R, Corrective Action Feasibility Studies Copyright SEI 2005  Heart of an Energy Programme

15. A good plan Operational Level Programme Management Energy Manager Facilities Mgr Production Mgr Strategic Level CEO’s Senior Managers Sign off the plan Provide resources People Management Project Management Company targets Programme Plan

16. Homework for Session 4 Start to order and prioritise your Register Of Opportunities Develop a draft of a Programme Plan Develop one Project Plan Preparation for Workshop 4 Read Pillar 4 Complete Energy Awareness Template

17. Example of a Programme PlanProgramme Plan Copyright SEI 2005 

18. Session 4 Pillar 4 Energy Awareness Campaigns Energy Training Courses Taking Action - the Energy Savings Register Design, Procurement and Operating and Maintenance

19. Alan Ryansei.i 01-8082536sei.i www.sei.ie/energymap Proof of global warming!!