環保專案成果報告查詢系統

專案計畫編號	EPA-102-J104-02-211
經費年度	102
計畫經費	21,000 千元
專案開始日期	2013/01/18
專案結束日期	2013/12/31
專案主持人	倪雅惠
主辦單位	環管處
承辦人	楊麗貞
執行單位	環資國際有限公司
專案分類	廢棄物管理
中文關鍵字	流向勾稽;運作紀錄;運送聯單
英文關鍵字	Flowing Audit;Toxic Chemical Substance Operation Record and Data;Transport Manifest
協同主持人
共同主持人
計畫聯絡人	許震洋
計畫聯絡電話	02-66308000#236
計畫聯絡信箱	ambrosehsu@eri.com.tw

中文摘要	本計畫今年度執行重點分為五大面向：制度規劃：本計畫於今年度完成提供2項制度性檢討，分別為毒性化學物質許可、登記、核可審查作業以及毒性化學物質包裝條碼內容。審查作業方面已於102年10月1日向環保局說明討論，並提供主管機關過去毒性化學物質審核疑義與釋示說明。針對包裝條碼規劃部分，透過毒性化學物質包裝條碼記錄毒性化學物質流向，並針對包裝及其容量進行管制，主管機關可藉由讀取包裝外之條碼，即可立即得知該批毒性化學物質所有流向與源頭，並由業者逐筆確認收取氰化物數量與內容強化毒化物管理情形。對應的管理制度之修正其系統內容均已配合修正且完成上線。系統加值維護：本計畫已重新建置危害預防應變計畫、防災基本資料表、第四類e化線上申請審核功能、多元提供系統登錄方式提升登入系統安全、建立運送聯單統計勾稽功能、毒性化學物質包裝條碼功能、M化創新服務項目等多項合約項目功能與額外服務超過10餘項。經系統精進後，使業者客服來電量每月保持僅900通左右，且環保單位對於系統精進滿意度達90%以上。歷史資料清查：本計畫為提升資料庫的正確性，主要清查證件運作行為與發號原則不符、第四類毒性化學物質轉一、二類後原文件未註銷情形、毒化物證件相同列管序號重復發證及環境用藥運作廠商管制編號清查作業四大項，共計清查完成為毒化物異常資料計487筆，環境用藥1,492筆。本年度完成階段性歷史資料清查，未來可有效避免環保局人員勾稽方向的錯誤。人員管理：提供18名派駐人員協助各主管機關，經內稽作業其平均分數達90分以上。於中央成立全國毒化物勾稽小組，完成稽查件數達6,188件、共處分260件，顯見稽查小組已確實能大量帶動全國環保單位的勾稽量能量。宣導輔導：完成辦理8場次說明會，含毒性化學物質、環境用藥，宣導輔導相關法規及系統操作方式，且與會者整體滿意度達80%以上，並全力協助各地方環保局辦理30場次說明會，滿意度達90%以上。
中文關鍵字	流向勾稽;運作紀錄;運送聯單

中文摘要

本計畫今年度執行重點分為五大面向：制度規劃：本計畫於今年度完成提供2項制度性檢討，分別為毒性化學物質許可、登記、核可審查作業以及毒性化學物質包裝條碼內容。審查作業方面已於102年10月1日向環保局說明討論，並提供主管機關過去毒性化學物質審核疑義與釋示說明。針對包裝條碼規劃部分，透過毒性化學物質包裝條碼記錄毒性化學物質流向，並針對包裝及其容量進行管制，主管機關可藉由讀取包裝外之條碼，即可立即得知該批毒性化學物質所有流向與源頭，並由業者逐筆確認收取氰化物數量與內容強化毒化物管理情形。對應的管理制度之修正其系統內容均已配合修正且完成上線。系統加值維護：本計畫已重新建置危害預防應變計畫、防災基本資料表、第四類e化線上申請審核功能、多元提供系統登錄方式提升登入系統安全、建立運送聯單統計勾稽功能、毒性化學物質包裝條碼功能、M化創新服務項目等多項合約項目功能與額外服務超過10餘項。經系統精進後，使業者客服來電量每月保持僅900通左右，且環保單位對於系統精進滿意度達90%以上。歷史資料清查：本計畫為提升資料庫的正確性，主要清查證件運作行為與發號原則不符、第四類毒性化學物質轉一、二類後原文件未註銷情形、毒化物證件相同列管序號重復發證及環境用藥運作廠商管制編號清查作業四大項，共計清查完成為毒化物異常資料計487筆，環境用藥1,492筆。本年度完成階段性歷史資料清查，未來可有效避免環保局人員勾稽方向的錯誤。人員管理：提供18名派駐人員協助各主管機關，經內稽作業其平均分數達90分以上。於中央成立全國毒化物勾稽小組，完成稽查件數達6,188件、共處分260件，顯見稽查小組已確實能大量帶動全國環保單位的勾稽量能量。宣導輔導：完成辦理8場次說明會，含毒性化學物質、環境用藥，宣導輔導相關法規及系統操作方式，且與會者整體滿意度達80%以上，並全力協助各地方環保局辦理30場次說明會，滿意度達90%以上。

中文關鍵字

流向勾稽;運作紀錄;運送聯單

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	公開版.pdf	0MB		2014/3/1 上午 12:00:00

摘要	This year the project has focused on the following five main aspects: Scheme plan: The project has provided 2 reviews on regulations, including the auditing of toxic chemical substance permission, registration and authorization, and the bar code on toxic chemical substance packages. The auditing has been discussed with the EPA on Oct. 1, 2013, and provided competent authority with the illustrations on the questions of toxic chemical substance auditing in the past. For the organizing of bar code on packages, the flow of toxic chemical substance can be recorded by bar code on packages, and the packages and the contents are controlled, whereby competent authority can trace the flow and the source of a certain toxic chemical substance through the bar code, and businesses can confirm the quantity and the contents of cyanide one by one to strengthen the toxic substance management. The correspondence management regulations has been reviewed, corrected, and uploaded online. Value-added System Maintenance: The project has rebuilt the hazards prevention action plan, hazards precaution files, e-application for category 4 auditing, multiple ways for log-in to enhance system log-in security, the auditing functions of transporting multiple-files statistics, the bar code function of toxic chemical substance on packages, Mobile device creativity service, and 10 more other extra services. Since the system has been enhanced, the quantity of service calls is merely about 900 a month, and the environmental institutions’ satisfaction rate to the system enhancement reaches more than 90%. Archive checks: To enhance the correctness of the database, the checks are mainly on the following four items: the in-correspondence between certification operation and the principle for issuing certification numbers, the original files of category 4 toxic chemical substance not being void after transferring to category 1 or 2, same certificates for different toxic materials and reissuing of certificates, and the controlling numbers of environmental agents operation factories; 487 irregular files and 1,492 environmental agents are checked. The archive checks completed this year can prevent EPBs’ members from the wrong way to audit in the future. Staff Management: 18 personnel have been assigned to all competent authorities, and interior audit scores are above 90 in average. In addition, national toxic chemical audit team has been established, and it has audited 6,188 cases, among which 260 cases are being penalized. Apparently, the audit team has brought the trend of auditing among national environmental protection administrations. Campaign and workshop: 8 campaigns have been conducted so far, including issues of toxic chemicals, environmental agents, relevant regulations, and system operations. Participants of campaign have approved of these events by more than 80%. Besides, this project has assisted local EPBs to organize 30 campaigns, with the satisfaction rate of more than 90%.
英文關鍵字	Flowing Audit;Toxic Chemical Substance Operation Record and Data;Transport Manifest

摘要

This year the project has focused on the following five main aspects: Scheme plan: The project has provided 2 reviews on regulations, including the auditing of toxic chemical substance permission, registration and authorization, and the bar code on toxic chemical substance packages. The auditing has been discussed with the EPA on Oct. 1, 2013, and provided competent authority with the illustrations on the questions of toxic chemical substance auditing in the past. For the organizing of bar code on packages, the flow of toxic chemical substance can be recorded by bar code on packages, and the packages and the contents are controlled, whereby competent authority can trace the flow and the source of a certain toxic chemical substance through the bar code, and businesses can confirm the quantity and the contents of cyanide one by one to strengthen the toxic substance management. The correspondence management regulations has been reviewed, corrected, and uploaded online. Value-added System Maintenance: The project has rebuilt the hazards prevention action plan, hazards precaution files, e-application for category 4 auditing, multiple ways for log-in to enhance system log-in security, the auditing functions of transporting multiple-files statistics, the bar code function of toxic chemical substance on packages, Mobile device creativity service, and 10 more other extra services. Since the system has been enhanced, the quantity of service calls is merely about 900 a month, and the environmental institutions’ satisfaction rate to the system enhancement reaches more than 90%. Archive checks: To enhance the correctness of the database, the checks are mainly on the following four items: the in-correspondence between certification operation and the principle for issuing certification numbers, the original files of category 4 toxic chemical substance not being void after transferring to category 1 or 2, same certificates for different toxic materials and reissuing of certificates, and the controlling numbers of environmental agents operation factories; 487 irregular files and 1,492 environmental agents are checked. The archive checks completed this year can prevent EPBs’ members from the wrong way to audit in the future. Staff Management: 18 personnel have been assigned to all competent authorities, and interior audit scores are above 90 in average. In addition, national toxic chemical audit team has been established, and it has audited 6,188 cases, among which 260 cases are being penalized. Apparently, the audit team has brought the trend of auditing among national environmental protection administrations. Campaign and workshop: 8 campaigns have been conducted so far, including issues of toxic chemicals, environmental agents, relevant regulations, and system operations. Participants of campaign have approved of these events by more than 80%. Besides, this project has assisted local EPBs to organize 30 campaigns, with the satisfaction rate of more than 90%.

英文關鍵字

Flowing Audit;Toxic Chemical Substance Operation Record and Data;Transport Manifest