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Our Procedures

This procedure applies to all opportunities provided by facilities owners. It involves 5 steps which facilitate realization of savings as early as the beginning of second month.

Step 1: Preliminary Energy Audit
  • A walk through energy audit will be conducted at your premises
  • System operating conditions will be determined
  • Your recent two years energy consumption according to the energy bills will be collected and analyzed
  • Basic data logging and simulating test will be performed
  • Expected savings will be determined
  • A preliminary energy audit report will be submitted
Step 2: Detailed Energy Audit
  • Identify specific opportunities for energy savings
  • Power meters will be installed to record kWh consumption of equipments and systems
  • Data logging and spot measurement of system operating conditions
  • Detailed analysis and simulations will be performed
  • Establishment of benchmark to assess future real savings
  • Customer representative will witness the whole process
  • Detailed audit report and recommendations will be submitted for approval
Step 3: Signing of ESPC Agreement
  • Energy savings performance contract to be signed prior to commencement of implementation
  • Responsibilities of both parties will be specified
  • Method of savings establishment will be submitted
  • Zero cost implementation to customer, if requested
  • Sharing of savings and contract period will be specified
Step 4: Implementation of ESPC Project
  • Energy conservation measures will be implemented one step at a time
  • Energy usage and operating conditions will be recorded before and after the project
  • Customer representative will witness the whole process
  • A completion report will be submitted for each stage of conservation measures implemented
Step 5: Energy Monitoring & Management
  • Power meter readings will be downloaded in the presence of customer's representative
  • Energy savings achieved will be calculated and witnessed by customer's representative
  • Energy savings report will be submitted monthly
  • An invoice will be submitted for share of savings according to agreement
  • Continuous monitoring, verification and updates will be submitted to customer
 
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