EPA-98-1103-02-01

098

5,200 千元

2009/01/01

2009/12/31

陳開憲

環檢所

米文慧

鑫聯網國際股份有限公司

環境監測及檢測

工作秘書處；評鑑技術委員會；績效樣品

Secretariat，Technical Committee，Performance Evaluation Sample

周繼中；陳正修

宋鴻讓

03-4945507#

hrsung@mail.niea.gov.tw

1、完成檢測機構許可申請案件文件審查原訂目標100件次，執行成效126件次，達成率126%。 2、完成檢測機構許可申請案件系統評鑑原訂目標40件次，執行成效41件次，達成率102.5%。 3、完成檢測機構許可申請案件盲樣測試（含實地比測）原訂目標70件次，執行成效74件次，達成率105.7%。 4、完成檢測機構許可申請案件術科考試原訂目標50件次，執行成效269件次，達成率538%。 5、完成召開檢測機構評鑑技術委員會原訂目標6次，執行成效10次，達成率166.7%。 6、完成發送水質水量檢測類等相關類別盲樣測試樣品及其複測原訂目標2梯次，執行成效1梯次，達成率50%。辦理許可檢驗室許可項目及環保機關盲樣發送及盲樣測試結果數據分析工作原訂目標3,500項次，執行成效5,478項次，達成率156.5%。 7、舉辦現場評鑑專家與評鑑技術委員之評鑑技術研討會原訂目標1場次，預計8月舉辦，因風災取消本年度會議。 8、於10月14日舉辦環境檢驗測定機構業者座談會原訂目標1場次。 9、更新主管機關檢測機構管理系統之檢測機構基本資料、許可、處分資料執行成效204件次。 10、更新主管機關檢測機構管理系統之人員異動資料執行成效440筆。 11、於本年度11月內部稽核。

工作秘書處；評鑑技術委員會；績效樣品

98成果報告本文公開版.pdf

0MB

2010/3/1 上午 12:00:00

1、A total of 126 effective applications submitted by the environment test laboratories in Taiwan before 5/11/2009, 110% of the original target. All cases completed on the documentary compliance by the secretariat team respectively on these general applications which includes permit, extension, restoration for business, additional laboratory, additional test items and additional test category filed by environment test laboratories. 2、41 cases of system assessment (102.5% of the target). have been conducted and completed respectively on these general applications. 3、74 cases of proficiency test (105.7% of the target) have been conducted and completed respectively on these general applications. 4、269 cases of a technical assessment (538% of the target) have been conducted and completed respectively on these general applications. 5、10 technical committee meetings for the environmental test laboratories assessment have been conducted. 6、5,478 items of scheduled proficiency tests (156.5% of the target) have been conducted for the certified environmental test laboratories on their permit items. The results have been statistically evaluated. 7、One workshop for these environmental test laboratories was conducted on October 14th 2009. 8、One workshop on assessment technology participated by site assessment experts and technical committee members , because the wind-caused disaster cancels this year conference. 9、Updated 204 lots of data on Environmental Test Laboratories Information System, test laboratories on permit and disposition. 10、Updated 440 lots of date on changed personnel from test laboratories as approved by National Institute of Environmental Analysis. 11、The improvement actions and a follow up internal audit by the secretariat were performed on November 2009.

Secretariat，Technical Committee，Performance Evaluation Sample