EPA-104-HA14-03-A020

104

4,170 千元

2015/03/26

2015/12/31

李孟軒

回收基管會

盛茂仁

環資國際有限公司

廢棄物管理

稽核認證團體、稽核認證團體監督委員會、資源回收管理資訊系統

Auditing and Certification Group, Supervisory Committee, Resources Recycling Information Management System

劉旭桓

劉旭桓

02-66308000#235

lsh@eri.com.tw

本年度工作可區分為規劃精進稽核認證作業、推動稽核認證電子化即時連線系統、協助推動清理管制聯單管控制度、協助執行稽核認證團體監督作業及檢討稽核認證監督制度五大項目。規劃精進稽核認證作業方面，本計畫透過廢照明光源類遠端環境及設施標準稽核作業試辦作業，提出遠端稽核認證作業最適作業模式。協助推動即時連線系統方面，本計畫已完成辦理6場次說明會及研商會，以協助受補貼機構使用稽核認證電子化即時連線系統。協助推動清理管制聯單管控制度方面，本計畫透過辦理清理管制聯單試辦查核作業，以提出資料比對、查核之建議作業內容，並完成評估取消申報出廠(場)紀錄表及清理管制聯單，藉以掌握再生料及其他廢棄物流向。協助監督稽核認證團體方面，本計畫舉辦稽核認證團體管制中心查核作業、現場查核、評鑑作業及相關會議，提供監督作業所需之幕僚工作協助，並編製評鑑查核結果報告，供各稽核認證團體評選作業之參考。檢討稽核認證監督制度方面，本計畫分析近年監督委員所提缺失及建議，研提改善措施及修正建議，並透過常見缺失管控機制，降低常見缺失發生之機率，另完成提出監督委員現場查核電子化工具，以支援監督委員查核作業。

稽核認證團體、稽核認證團體監督委員會、資源回收管理資訊系統

詳細版.pdf

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2016/4/1 上午 12:00:00

This year’s Project was divided into five parts: 1) reinforcement of the auditing and certification system; 2) assistance in promoting the real-time on-line system of e-auditing and certification; 3) assistance in promoting the control system for the delivery documents of the reclaimed materials and wastes; 4) assistance in implementing supervision of auditing and certification groups; and 5) reviewing the supervision system of auditing and certification. With regard to the above, the first part of this Project proposed the most appropriate operation mode of remote auditing and certification by means of the standard auditing pilot scheme for remote environment/facility of waste light sources. Secondly, this Project held 6 explanatory sessions and symposiums to assist the subsidized factories in implementing the real-time on-line system of e-auditing and certification. Thirdly, this Project suggested job contents for data comparison and verification by means of conducting trial auditing for the delivery documents system of the reclaimed materials and wastes, and has completed the evaluation of the cancellation of the log sheet for ex-factory declaration, in order to fully grasp where the reclaimed materials and other wastes go. Fourthly, this Project held an examination, on-site auditing and evaluation of the auditing and certification group control center, and other relevant meetings, and provided assistance for staff as required for the supervisory tasks. Evaluation reports were compiled to serve as reference for the reviewing tasks of various auditing and certification groups. Lastly, the deficiencies and suggestions proposed by the Supervision Committee members in recent years were analyzed to put forward improvement measures and correction suggestions; as well as to decrease the occurrence of common drawbacks through a common deficiency monitoring mechanism. Meanwhile, this Project completed and submitted the electronic tools for the on-site verification works of the Supervision Committee members, in order to support their checking works.

Auditing and Certification Group, Supervisory Committee, Resources Recycling Information Management System