Energetická náročnost budov PRESOURCE – Work Package 3 EDIT VALUE TOOL INTERNAL TRAINING Graz 4/11/13 Vladimír Dobeš, Pavel Ruzicka ENVIROS Ltd. Partners involvement • Responsible partner WP3: • ENVIROS • Designing EDIT: • ENVIROS, ENEA, STENUM, UBA • Training and pilot implementation: • ENEA, ENVIROS, ProAkademia, STENUM Goals • to become acquainted with the draft EDIT tool methodology • get an internal feedback on the methodology and related materials • test first "condensed" version of the EDIT tool training Planned outputs • Overall feedback for improvement of the EDIT training (both content and methods) • Remarks and suggestions to EDIT methodology and training materials • Suggestions for future training and roles of the core team members • Plan for next steps 1. Introduction into EDIT Value tool EDIT = • Eco-Innovation • Diagnosis and • Implementation • Tool for Increase of Enterprise Value PRODUCTS PROCESSES MANAGEMENT SYSTEM STRATEGY VISION AND GOALS STAKEHOLDERS Management Pyramid RESOURCE EFFICIENCY (RE) is related to material and energy flows at the physical level of a business (processes and products) RE is influenced by all levels of the management pyramid Ecodesign, Design for Sustainability Environmental labelling, Product Service System PRODUCTS PROCESSES BAT – Best Available Techniques EMA – Environmental Management Accounting M&T – Monitoring and Targeting CPA – Cleaner Production Assessment MANAGEMENT SYSTEM STRATEGY VISION AND GOALS STAKEHOLDERS IMS, EMS, TQM Social Responsibility Voluntary Agreements External communication Management Pyramid and examples of RE instruments Problems of existing approaches and diagnosis tools PRODUCTS PROCESSES MANAGEMENT SYSTEM STRATEGY VISION AND GOALS STAKEHOLDERS • Tool driven (either specific tool or an „ideal enterprise“) • Selective (only some levels of a business are adressed) • Qualitative Challenge To develop Eco-Innovation Diagnosis and Implementation Tool which will be: • Driven by the potential for improvement • Complex (addressing all levels of a business) • Quantitative So that it will lead to an optimal increase of Enterprise Value • within existing framework conditions and • with limited resources available 2. Overview of EDIT methodology Three basic steps: 1) Potentials - identification of areas with potential for improvement 2) Applications - Allocation of possisble applications (instruments) for intervention / improvement 3) Action Plan - Feasibility of applications (instruments) and innovations identified (cost benefit analysis, possible sources of funding) Vertical link within the management pyramid PRODUCTS PROCESSES MANAGEMENT SYSTEM STRATEGY VISION AND GOALS STAKEHOLDERS PRODUCTS PROCESSES 1.2 energy and material flows analysis 1.1 stakeholder analysis 1.4 RE / SCP aspects assessment 1.3 life cycle analysis RE / SCP Aspects Assessment is performed independently from the existing applications (tools and instruments) MANAGEMENT SYSTEM STRATEGY VISION AND AIMS STAKEHOLDERS Step No. 1: Identifying potentials Areas for Improvements RE / SCP Aspects Assessment PRODUCTS PROCESSES MANAGEMENT SYSTEM STRATEGY VISION AND AIMS STAKEHOLDERS Step No. 1: Determination of Areas for Improvement Areas for Improvements RE / SCP Aspects Assessment PRODUCTS Application X PROCESSES Application A Application B MANAGEMENT SYSTEM STRATEGY VISION AND AIMS STAKEHOLDERS Application X Application X Application X Application C Step No. 2: Allocation of Applications • Project idea • Estimation of potential savings • Estimation of implementation costs and requirements •Cost benefit analysis • Development of a final project proposal PRODUCTS PROCESSES Application A Application B MANAGEMENT SYSTEM STRATEGY VISION AND AIMS STAKEHOLDERS Step No. 3: Action Plan 3. Going through the methodology on a case study 1.4 All possible RE / SCP aspects Step 1 – Potentials PRODUCTS 1.3 Life cycle analysis PRODUCTION MANAGEMENT SYSTEM STRATEGY 1.2 Energy and material flows analysis VISION AND OBJECTIVES STAKEHOLDERS INTERESTS 1.1 Stakeholder analysis PRODUCTS 1.1 Stakeholder Analysis PROCESSES MANAGEMENT SYSTEM STRATEGY VISION AND GOALS STAKEHOLDERS Analysing strategic opportunities and risks PRODUCTS 1.2 Input – output analysis PROCESSES MANAGEMENT SYSTEM STRATEGY VISION AND GOALS STAKEHOLDERS Management of material and energy flows within production process 1.3 Life Cycle Analysis PRODUCTS PROCESSES MANAGEMENT SYSTEM STRATEGY VISION AND GOALS STAKEHOLDERS Indication of potentials within the fife cycle Step 1.3 – Life Cycle Analysis Inputs/outputs Energy Materials PreProduction Distribution manufacturing x x x land Toxic materials Water Social impact ? x x x Use xx End of life PRODUCTS PROCESSES MANAGEMENT SYSTEM STRATEGY VISION AND GOALS STAKEHOLDERS Analysis of management systems is part of 1.4 Identification of potentials Process Product Input – output Input – output Planning next steps – priority flows Planning next steps – priority flows / stages Estimating potential for priority flows Analysing product composition Walk through Benchmarking Benchmarking Indicative analysis of historical data (MT Calculator) Sum up Sum up Evaluation of all aspects PRODUCTS PRODUCTION MANAGEMENT SYSTEM STRATEGY VISION AND OBJECTIVES STAKEHOLDERS INTERESTS 1.4 – determination of potentials Evaluation of all potential aspects within 1.4 Number of aspect NA 0 Absence First level of addressing aspect – there is no any action Title of aspect Preparation Integration Enterprise is Enterprise address given preparing an action to aspect on a standard basis address given aspect Proaction Enterprise address given aspect in proactive way WEIGHT A B C 1 Source Remark 2 3 4 Source of information for evaluating the aspect Any more detailed specification needed APPLICATIONS List of intervention tools suitable for given aspect High importance (A,B) + high potential (1-3 - low level of addressing aspect) = aspects with possible potential for further investigation Output of step 1: Determination of areas with possible potential for improvement Aspects with improvement potential PRODUCTS PRODUCTION MANAGEMENT SYSTEM STRATEGY VISION AND OBJECTIVES STAKEHOLDERS INTERESTS Step 2 – The most representative applications STRATEGY • Social Responsibility, external reporting, Enterprise Strategy (Business Model, Business Plan) SYSTEMS • Environment Management System, Energy Management System, Integrated Management System PRODUCTION • Cleaner Production Assessment, Energy Audit, Environmental Management Accounting, Monitoring and Targeting (as part of Monitoring and Verification), Technology Transfer PRODUCTS • Ecodesign, Environmental labeling including Environmental Product Declaration, LCA + Footprinting, Product Service System Step 3 –Action Plan Feasibility and plan: • Basic information and purpose • Benefits including quantifiable effects and their monitoring • Implementation and costs • Links to other applications • Barriers and their overcoming • Sources of funding • Tasks and time schedule
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