環保專案成果報告查詢系統

專案計畫編號	EPA-101-HA14-03-A064
經費年度	101
計畫經費	17,000 千元
專案開始日期	2012/04/19
專案結束日期	2013/12/31
專案主持人	王志文
主辦單位	回收基管會
承辦人	謝泊諺
執行單位	環資國際有限公司
專案分類	化學物質管理
中文關鍵字	稽核認證;稽核認證團體;CCTV即時監視系統;計量設備連線系統;資源回收管理資訊系統
英文關鍵字	Auditing and certification;Auditing and certification group;CCTV real-time monitoring system;Evaluating facilities connection system;Resource recycling management information system
協同主持人
共同主持人
計畫聯絡人	劉旭桓
計畫聯絡電話	02-66308000#235
計畫聯絡信箱	lsh@eri.com.tw

中文摘要	為有效提升稽核認證制度及其相關作業程序，簡化作業程序、減少長期偏重人力執行稽核認證作業之成本支出及提升稽核認證效率等目的，訂定以各項電子化系統強化與輔助稽核認證作業之短、中長期規劃改善方案；第一階段沿續「99、100年稽核認證團體監督查核評鑑暨稽核認證作業檢討改善計畫」中，規劃各項稽核認證電子化系統架構，建置CCTV即時監控系統與計量設備連線系統等查核工具，內容包含舉辦業者說明會與CCTV暨計量設備連線系統8大類材質處理廠共85廠次之試辦作業，期望透過試辦作業，確認系統架構之可行性與效益，藉由試辦期間發生之異常事件，分析其發生原因與收集改善方案，事先於系統正式上線前，排除所有異常情形，建構穩定運作之連線系統；第二階段進行各項電子化系統應用於遠端稽核認證研究，並發展連線系統各項附加功能；第三階段導入受補貼機構內控制度與遠端與不預警稽核作業模式，達成降低整體稽核認證作業成本之目標，故本計畫成功執行，對認證制度精進作業具重要之意義。
中文關鍵字	稽核認證;稽核認證團體;CCTV即時監視系統;計量設備連線系統;資源回收管理資訊系統

中文摘要

為有效提升稽核認證制度及其相關作業程序，簡化作業程序、減少長期偏重人力執行稽核認證作業之成本支出及提升稽核認證效率等目的，訂定以各項電子化系統強化與輔助稽核認證作業之短、中長期規劃改善方案；第一階段沿續「99、100年稽核認證團體監督查核評鑑暨稽核認證作業檢討改善計畫」中，規劃各項稽核認證電子化系統架構，建置CCTV即時監控系統與計量設備連線系統等查核工具，內容包含舉辦業者說明會與CCTV暨計量設備連線系統8大類材質處理廠共85廠次之試辦作業，期望透過試辦作業，確認系統架構之可行性與效益，藉由試辦期間發生之異常事件，分析其發生原因與收集改善方案，事先於系統正式上線前，排除所有異常情形，建構穩定運作之連線系統；第二階段進行各項電子化系統應用於遠端稽核認證研究，並發展連線系統各項附加功能；第三階段導入受補貼機構內控制度與遠端與不預警稽核作業模式，達成降低整體稽核認證作業成本之目標，故本計畫成功執行，對認證制度精進作業具重要之意義。

中文關鍵字

稽核認證;稽核認證團體;CCTV即時監視系統;計量設備連線系統;資源回收管理資訊系統

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	@05 中英文摘要(詳細版)_孟軒_意見版.pdf	0MB		2014/6/1 上午 12:00:00

摘要	To effectively enhance the audit certification regulations and related procedures, reduce the long-term reliance on human resources of auditing operation and improve the efficiency on auditing certification, a variety of short- , mid- and long-term improvement projects of e-systems for strengthening and assisting auditing certification have been established. At the first stage, “2010-2011 Project on the Monitoring, Checking and Evaluation of Auditing and Certification Groups” has been continuously conducted. A variety of e-systems structures of auditing certification have been organized, and auditing tools like CCTV real-time monitoring system and evaluating facilities connection systems have been established. More specifically, enterprise symposiums and 85 test operations of CCTV and evaluating facilities connections of factories in 8 categories, are organized in the hope of the confirmation of feasibility and efficiency. By the abnormal events occurred in the test operations, the reasons of the occurrence have been analyzed and the solutions have been collected, whereby abnormal events can be ruled out in advance to construct a stable operation connection. At stage two, the study of a variety of e-systems applying to far-end auditing certification has been conducted and additional functions for the connection have been developed. At stage three, the inner-control regulations and far-end and non-warming auditing mode of subsided institutions have been introduced, whereby the goal of reducing the cost of whole auditing operation has been achieved. Over all, the project has been successfully conducted and is meaningful for the improvement of certification regulations.
英文關鍵字	Auditing and certification;Auditing and certification group;CCTV real-time monitoring system;Evaluating facilities connection system;Resource recycling management information system

摘要

To effectively enhance the audit certification regulations and related procedures, reduce the long-term reliance on human resources of auditing operation and improve the efficiency on auditing certification, a variety of short- , mid- and long-term improvement projects of e-systems for strengthening and assisting auditing certification have been established. At the first stage, “2010-2011 Project on the Monitoring, Checking and Evaluation of Auditing and Certification Groups” has been continuously conducted. A variety of e-systems structures of auditing certification have been organized, and auditing tools like CCTV real-time monitoring system and evaluating facilities connection systems have been established. More specifically, enterprise symposiums and 85 test operations of CCTV and evaluating facilities connections of factories in 8 categories, are organized in the hope of the confirmation of feasibility and efficiency. By the abnormal events occurred in the test operations, the reasons of the occurrence have been analyzed and the solutions have been collected, whereby abnormal events can be ruled out in advance to construct a stable operation connection. At stage two, the study of a variety of e-systems applying to far-end auditing certification has been conducted and additional functions for the connection have been developed. At stage three, the inner-control regulations and far-end and non-warming auditing mode of subsided institutions have been introduced, whereby the goal of reducing the cost of whole auditing operation has been achieved. Over all, the project has been successfully conducted and is meaningful for the improvement of certification regulations.

英文關鍵字

Auditing and certification;Auditing and certification group;CCTV real-time monitoring system;Evaluating facilities connection system;Resource recycling management information system