EPA-102-GA12-03-A287

102

5,100 千元

2013/09/10

2014/12/31

黃平志

土污基管會

詹萬芳

正修科技大學

環境監測及檢測

土壤、地下水、品保監督

soil, groundwater, Quality Assurance Project Plans(QAPPs)

吳漢鐘

許永輝

07-7358800#3074

wqp@gcloud.csu.edu.tw

本計畫主要執行工作內容係環保署與地方環保局土壤及地下水相關計畫，執行品保規劃書與標準作業流程審查、現場採樣與實驗室查核及盲樣比對測試等，並依其品保查核成果說明會辦理品保座談會。依本計畫目標，已完成審查品保規劃書共計64件次。現場採樣作業及實驗室查核模式，已於103年1月建立同時辦理相關說明會。現場採樣及實驗室流程方面，仍出現行程或人員異動未通報之情況。另執行現場採樣查核共159場次，其主要缺失為未攜帶採樣計畫書、查核樣品過期及採集之樣品未適當保存等；實驗室查核74場次/112人次，主要缺失為品保規劃書未送達、品保及品管人員對品管品保流程應具相關之專業觀念及品保規劃書未確實執行。盲樣比對測試已執行4場次，結果尚稱良好。另本計畫將彙整查核結果辦理3場次品保查核成果說明會暨座談會，已於10月完成。整體而言，現階段主要問題為品保規劃書落實度、各執行單位與合作單位未確實聯繫回報行程資訊等，未來將依此方向持續進行，以達本計畫之核心目標。

土壤、地下水、品保監督

EPA-102-GA12-03-A287.pdf

8MB

2015/6/1 上午 12:00:00

The objectives of this plan were (1) to audit the procedure by the Quality Assurance Project Plans (QAPPs), (2) to locate the places of sample collection and laboratories (3) to assist the laboratories to operate effectively, and (4) to organize the informal discussions based on the analysis result. With regard to the progress of QAPPs, 64 QAPPs has been reviewed The procedure of sample collection and data analysis has been established and the promotional seminar has taken place in January 2014. We have completed the monitor of 159 sample-collecting locations and reviewed the analysis reports of 74 laboratories/112 person. We have noticed that there are some procedure needed to be improved: (1) the collective proposal had not been seriously followed; (2) the stander solutions of equipment are expired; (3) the collecting sample were inappropriate preserved. The possible reasons leading to these mistakes seems that the information of QAPPs has not been clearly conveyed to person in charge and the procedure of this project has not been strictly followed. Concerning the blind samples test one has been conducted so far. We have synthesized all the results from our monitor and this information will be published in three informal discussions in October. In order to provide more professional information for the Environmental Protection Agency, we also referred to the projects of QAPPs in other countries. Currently, we attempt to closely monitor all the progress of the participating laboratories and to establish a sufficient contact with them thereby achieving the set targets.

soil, groundwater, Quality Assurance Project Plans(QAPPs)