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Compliance Management
ISO 50001 compliance tracking, documentation management, and audit support for maintaining energy management system certification.
Overall Compliance
95%
Above target
Documentation
100%
Complete
Due Actions
3
This month
Next Audit
45
Days remaining
| ID | Section | Requirement | Status | Last Audit | Next Audit | Owner | Priority | Actions |
|---|---|---|---|---|---|---|---|---|
| ISO-001 | 4.4.3 | Energy Review | Compliant | 2024-02-15 | 2024-08-15 | John Smith | High | |
| ISO-002 | 4.4.4 | Energy Baseline | In Progress | 2024-01-20 | 2024-07-20 | Sarah Johnson | Medium | |
| ISO-003 | 4.4.5 | Energy Performance Indicators | Compliant | 2024-03-01 | 2024-09-01 | Mike Brown | High |
Compliance by Section
| Section | Requirements | Compliance | Status |
|---|---|---|---|
| 4.4 Energy Planning | 12 | 95% | Compliant |
| 4.5 Implementation | 8 | 92% | Compliant |
| 4.6 Performance Evaluation | 10 | 88% | In Progress |
Documentation Status
| Document Type | Required | Available | Status |
|---|---|---|---|
| Policies | 5 | 5 | Complete |
| Procedures | 12 | 12 | Complete |
| Records | 25 | 23 | In Progress |