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["Conservation Topic","Description","Detailed Explanation of Completion %","Answer (yes, no, N/A)","Comment"]
[]
["Metric Tracking","Key Performance Indicators","Does the facility have an energy performance metric/reduction target? "]
[null,"Key Performance Indicators","Does the facility have a water performance metric/reduction target? "]
[null,"Key Performance Indicators","Is the energy metric communicated and embraced by facility personnel? "]
[null,"Key Performance Indicators","Is the water metric communicated and embraced by facility personnel? "]
[null,"Key Performance Indicators","Does the facility review Key Performance Indicators in the energy/water meetings?"]
[null,"Monitoring and Measurement","Is water and energy consumption metered, monitored and reported?"]
[null,"Key Performance Indicators","Is there supporting documentation to track projects and progress?"]
["Building Space","Controller","Is there a primary controller for lights, blinds and HVAC?"]
[null,"Lighting - Interior","Are interior lights scheduled to turn off/on at start/end of day?"]
[null,"Lighting - Exterior","Are exterior lights scheduled to turn off/on at start/end of day?"]
[null,"Shades and Blinds","Are shades and blinds open to allow free heating in the winter and closed to minimize heat entry in the summer?"]
[null,"Doors and Windows","Are pedestrian doors, dock doors and windows closed when not in use?"]
[null,"HVAC (Heating and Cooling)","Are Corporate cooling and heating setpoints adhered to?"]
[null,"HVAC (Heating and Cooling)","Is the HVAC scheduled to turn off (setback)/on at start/end of day?"]
[null,"HVAC Time Schedule Controller","Is the HVAC schedule adjusted seasonally?"]
["Unoccupied Times","> 90% Shut Downs","Does the facility achieve > 90% shutdown of energy and water during unoccupied times?"]
[null,"Chilled/Hot Water Usage","Is there a Task Instruction Sheet (TIS) to minimize chilled or hot water usage during unoccupied hours?"]
[null,"Cooling Towers","Is the Cooling Tower shut down on weekends?"]
[null,"TIS/Work Instruction","Does a TIS/Work Instruction exist outlining steps to take during unoccupied hours (i.e. pumps, HVAC, etc., reduced/off)?"]
[null,"TIS Adherence","Are specific personnel assigned to complete the TIS?"]
[null,"Shutdown/Reduce HVAC","Are automatic controls in place to ensure temperature setbacks occurring during unoccupied times?"]
[null,"Wash Booth","If applicable, has water been shutoff to the wash booth and/or mobile washers?"]
[null,"Fume Hood/Exhaust","If applicable, are any fume hoods and exhaust purge systems shutdown?"]
[null,"Parts Washers","Are the lids closed and circulation pumps off?"]
[null,"Water Device Sleep","Is water using equipment programmed to automatically shutoff/sleep when not in use?"]
["Automated Start/Stop","Task Lights and Conveyors","Are task lights scheduled to turn off/on at start/end of shift?"]
[null,"Task Lights and Conveyors","Are task lights scheduled to turn off/on at start/end of break?"]
[null,"Task Lights and Conveyors","Are conveyors scheduled to turn off/on at start/end of shift?"]
[null,"TV Monitor/Tracking Boards","Do TV monitors and Tracking boards shut off at the end of shift?"]
["Compressed Air (CA)","Compressed Air Leak Process","Does the facility have a formal leak identification, tracking and repair process?"]
[null,"Compressed Air Leak Process","Does the facility have access to, and use, a Fluke ii900 to detect air leaks?"]
[null,"Compressed Air Leak Process","Are compressed air leaks reviewed in an energy/water meeting?"]
[null,"Minimize CA pressure","Is the facility aware of actual pressure requirements of equipment?"]
[null,"Minimize CA pressure","Does the facility \"park\" equipment in a secured position at end of day?"]
[null,"Minimize CA pressure","Does the facility have a unoccupied compressed air pressure setpoint?"]
[null,"Minimize CA pressure","Has facility leadership agreed to a minimum production compressed air setpoint?"]
[null,"Minimize CA pressure","Has facility leadership agreed to a minimum unoccupied compressed air setpoint for weekends and shutdowns?"]
[null,"Minimize CA pressure","Does the facility reduce compressed air pressure to agreed upon setpoints at least 50% of the time?"]
[null,"Minimize CA pressure","Does the facility have a communication method in place to ensure correct timing to begin and cease reduced compressed air pressure setpoints?"]
[null,"Unoccupied CA Shut Off","Are conveyors secured (i.e. chained down to prevent sagging) over extended shutdowns?"]
["Controls","Panel Coolers Set 35 deg C","Are all facility coolers set to 35C?"]
[null,"Panel Coolers Set 35 deg C","Is there a method in place, such as Maximo, to ensure the desired setpoint is verified?"]
[null,"HMI Screen Sleep","Has the need for equipment to 'sleep' been identified and evaluated?"]
[null,"HMI Screen Sleep","Do you have a target for 100% installation of sleep mode on HMI Screens? "]
[null,"Personal Fan Timers","Do the employee comfort fans (i.e. Jan Fans) contain an automatic timer module to shut off at 4 hours of run time?"]
[null,"Enthalpy control Logic","Does the building air handling control logic integrate with enthalpy controls and adjust to fluctuating conditions (temperature, dewpoint, etc.)?"]
[null,"Energy/Building Management System","Does the facility have an Energy Management System in place?"]
[null,"Energy/Building Management System","Does the facility collect data from the Energy Management System?"]
[null,"Energy/Building Management System","Does the facility utilize the data collected from the Energy Management System to drive operating decisions?"]
[null,"Dock Heaters","Do dock heaters have lockable set points?"]
[null,"Dock Heaters","Do dock door heaters activate only when doors are open (interlocked)?"]
["Best Practices","No Heat Washers","Does the facility utilize cold cleaner/coolants?"]
[null,"Torque tools, Hoists and Pumps are non-pneumatic","Are torque tools electrically driven versus pneumatic?"]
[null,"VFD's on Pumps & Other Motors","Are all motors over 25 HP VFD controlled?"]
[null,"Gas Leak Detection","Does the facility have a formal leak identification, tracking and repair process?"]
[null,"Optimize Mist/Dust Collectors","Do Mist/Dust collectors turn off during unoccupied hours?"]
[null,"Optimize Mist/Dust Collectors","Are the Mist/Dust collectors programmed to shutdown automatically when no parts are present?"]
[null,"Data Center Optimization","Are ventilated floor tiles limited to spaces near servers?"]
[null,"Data Center Optimization","Has the room been optimized to conserve space (i.e. room size reduced as equipment is downsized)?"]
[null,"Energy Star Appliances","Are all appliances Energy Star certified?"]
[null,"LED Lights w Occ Sensors","Has a lighting survey been completed at the facility in order to upgrade to improved lighting technology?"]
[null,"LED Lights w Occ Sensors","Are Occupancy sensors present?"]
[null,"Data Center Optimization","Are plenum barriers used to control the flow of air to unused areas?"]
[null,"Survey Steam Traps","Has steam use been eliminated at the facility?"]
[null,"Survey Steam Traps","If steam is in use, are steam trap surveys in Maximo?"]
["Water","Water Leak Process","Is there a process in place to identify/communicate water leaks?"]
[null,"Water Leak Process","Is there a process in place to repair water leaks?"]
[null,"Water Leak Process","Are all identified water leaks repaired in under 30 days?"]
[null,"Optimize Water level controls","Are there automatic controls on tank make-up water?"]
[null,"Optimize Water level controls","Does the facility have automated blowdown/overflow controls on cooling towers or other evaporative systems?"]
[null,"Optimize Water level controls","Parts washer correct levels, are floats operating properly in order to eliminate excess water use?"]
[null,"Implement low loss lawn watering","Has the volume of water used for irrigation been determined?"]
[null,"Implement low loss lawn watering","Has xeriscaping, planting native grasses or low growth grass been evaluated?"]
[null,"Implement low loss lawn watering","Is there a plan in place to only utilize stormwater, not domestic potable water for irrigation purposes?"]
[null,"Implement Water Re-use","Does the facility utilize the best practice of cascading lower strength water from tank to tank, if applicable?"]
[null,"Implement Water Re-use","Is AHU condensate captured and re-used within the building?"]
[null,"Implement Water Re-use","Is the Reverse Osmosis (RO) system operating at a minimum of 75% recovery?"]
[null,"Implement Water Re-use","Is the RO reject, pre-flush and post-flush water being captured and re-used as a make-up source for the RO?"]
[null,"Implement Water Re-use","Are all water projects being captured on the DOE 50001/46001 Roadmap?"]
[null,"Implement Water Re-use","Are any above and beyond water capture and re-use opportunities being utilized?"]
[null,"Implement Water Re-use","Is storm water captured and used as a source of make-up water for any systems?"]
[null,"Eliminate once thru cooling water","Has an equipment assessment been completed to determine if any once through cooling water systems exist?"]
[null,"Eliminate once thru cooling water","If once through equipment exists, has a plan been developed to eliminate the once through water?"]
[null,"Recover AC Condensate","Has an equipment assessment been completed to determine which pieces of equipment create condensate as well as the estimated volume?"]
[null,"Conservation","Are low flow shower heads, toilets and faucet aerators used?"]
[null,"Conservation","Are faucet and urinal motion sensors adjusted accordingly (i.e. only activate within 18\" of movement)?"]
[null,"Fire Protection Water Usage","Have you implemented a methodology to determine fire protection system losses?"]
[null,"Fire Protection Water Usage","Do you isolate fire protection system leaks as soon as possible?"]
[null,"Fire Protection Water Usage","Are fire system repairs completed within 48 hours?"]
[null,"Fire Protection Water Usage","Do you capture and re-use fire test water (exception being full flow testing)?"]

{"sheet":"Data Validation","index":1,"n_rows":32,"n_cols":17,"rows_kept":32,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Region","GMNA","GMSA","GMIO","Type","Manufacturing","Non-Manufacturing","CCA","Leased",null,"Availability","Weight","Time to Complete","Completed?",null,"Update Cycle"]
[null,"GMNA","UNITED STATES","ARGENTINA","AUSTRALIA","MANUFACTURING","ASSEMBLY","ADMINISTRATIVE BUILDING","CCA PARTS DISTRIBUTION","LEASED FACILITY",null,"Yes","Not Applicable","15 minutes","0% - 69%",null,"1st QTR"]
[null,"GMSA","CANADA","BRAZIL","CHINA","NON-MANUFACTURING","STAMPING",null,null,null,null,"No",1,"30 minutes","70% - 84%",null,"2nd QTR"]
[null,"GMIO","MEXICO","COLOMBIA","EGYPT","CCA","ENGINE",null,null,null,null,"Not Applicable",2,"60 minutes","85% - 100%",null,"3rd QTR"]
[null,null,null,"ECUADOR","INDIA","LEASED","TRANSMISSION",null,null,null,null,null,3,"2 hours","Not Applicable",null,"4th QTR"]
[null,null,null,null,"IRELAND",null,"FOUNDRY",null,null,null,null,null,null,"4 hours",null,null,"Monthly"]
[null,null,null,null,"ITALY",null,"OTHER",null,null,null,null,null,null,"24 hours"]
[null,null,null,null,"JAPAN",null,null,null,null,null,null,null,null,">48 hours"]
[null,null,null,null,"PHILIPPINES"]
[null,null,null,null,"RUSSIA"]
[null,null,null,null,"SOUTH KOREA"]
[null,null,null,null,"SWITZERLAND"]
[null,null,null,null,"THAILAND"]
[null,null,null,null,"UZBEKISTAN"]
[]
[]
[null,"Completed"]
[null,"Not Applicable"]
[null,0]
[null,0.1]
[null,0.2]
[null,0.3]
[null,0.4]
[null,0.5]
[null,0.6]
[null,0.7]
[null,0.8]
[null,0.9]
[null,1]
[null,"Not Applicable"]