環保專案成果報告查詢系統

專案計畫編號	EPA-103-J103-02-201
經費年度	103
計畫經費	29,000 千元
專案開始日期	2014/01/01
專案結束日期	2014/12/31
專案主持人	倪雅慧
主辦單位	環管處
承辦人	金煜凱
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	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	鄧榆樺
共同主持人
計畫聯絡人	王偉仲
計畫聯絡電話	02-23701999#501
計畫聯絡信箱	voodookimo@eri.com.tw

中文摘要	本計畫今年度執行重點分為四大面向：制度規劃：本計畫於今年度提供3項制度性檢討，分別為檢討毒化物代理申報(請)務實管理制度、多行為違反母法不同條文之認定原則、提升各級環保機關審核毒性化學物質證件正確性。代理申報方面已於103年5月30日向承辦科說明，並提供現況分析、制度規劃以及系統輔助功能規劃供參。針對多行為違反母法不同條文之認定，針對行為認定原則、參考各環保法規裁量基準及毒性化學物質裁罰條款分析說明，並於11月12日配合毒性化學物質許可管理及登記申報系統管理端說明會會議中說明，提供各單位執法時參考。提升環保機關審核毒性化學物質正確性，於10月20日~10月31日訪查臺北市、桃園縣、臺中市、南投縣、雲林縣、臺南市、高雄市共7縣市，針對審查案例與地方環保局承辦人員進行訪談與輔導，並聽取相關意見並進行彙整，作為後續系統調整或加強說明之重點。系統加值維護：本計畫已新增第四類毒性化學物質線上證件申請審查系統、建立上下游流向公司查詢、證件審查作業檢核機制、運作紀錄申報期間寄送通知信、超過大量運作基準管理勾稽、透明化歷程調閱方式、開發危害預防應變計畫及相關器材統計報表、重新檢視並調整稽查系統部分功能、圖型化決策支援統計…等多項合約項目功能與額外服務超過10餘項。系統精進後，業者客服來電量每月保持僅600餘通，且環保單位對於系統精進滿意度達90%以上。流向稽查與人員管理：提供19名派駐人員協助各環保機關，經內稽作業其平均分數達90分以上。於環保署成立全國毒化物勾稽小組，完成系統勾稽件數達4,926件、共處分136件，顯見勾稽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12場次說明會，包含輔導環保局承辦、派駐以及業者，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10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四大面向：制度規劃：本計畫於今年度提供3項制度性檢討，分別為檢討毒化物代理申報(請)務實管理制度、多行為違反母法不同條文之認定原則、提升各級環保機關審核毒性化學物質證件正確性。代理申報方面已於103年5月30日向承辦科說明，並提供現況分析、制度規劃以及系統輔助功能規劃供參。針對多行為違反母法不同條文之認定，針對行為認定原則、參考各環保法規裁量基準及毒性化學物質裁罰條款分析說明，並於11月12日配合毒性化學物質許可管理及登記申報系統管理端說明會會議中說明，提供各單位執法時參考。提升環保機關審核毒性化學物質正確性，於10月20日~10月31日訪查臺北市、桃園縣、臺中市、南投縣、雲林縣、臺南市、高雄市共7縣市，針對審查案例與地方環保局承辦人員進行訪談與輔導，並聽取相關意見並進行彙整，作為後續系統調整或加強說明之重點。系統加值維護：本計畫已新增第四類毒性化學物質線上證件申請審查系統、建立上下游流向公司查詢、證件審查作業檢核機制、運作紀錄申報期間寄送通知信、超過大量運作基準管理勾稽、透明化歷程調閱方式、開發危害預防應變計畫及相關器材統計報表、重新檢視並調整稽查系統部分功能、圖型化決策支援統計…等多項合約項目功能與額外服務超過10餘項。系統精進後，業者客服來電量每月保持僅600餘通，且環保單位對於系統精進滿意度達90%以上。流向稽查與人員管理：提供19名派駐人員協助各環保機關，經內稽作業其平均分數達90分以上。於環保署成立全國毒化物勾稽小組，完成系統勾稽件數達4,926件、共處分136件，顯見勾稽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12場次說明會，包含輔導環保局承辦、派駐以及業者，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10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	強化毒性化學物質流向管理及應用資訊系統計畫期末定稿(EPA-103-J103-02-201)公開.pdf	0MB		2015/2/1 上午 12:00:00

摘要	The key project execution for this plan is divided into four aspects in this year: System planning: This plan completed 3 institutional reviews, which are analysis and review of toxic substance commissioned filing practical management system, analysis of recognized principles for multi-behavior’s breach of different provisions in Toxic Chemical Substances Control Act and correctness enhancement of toxic chemical substance reviewed by environmental agencies at all levels. Commissioned filing has been discussed with the EPA on May 30, 2014 to provide present analysis, system planning and system auxiliary function planning for reference. Regarding recognized principles for multi-behavior’s breach of different provisions in Toxic Chemical Substances Control Act and, referred to discretionary benchmark for various environmental protection laws and penalty provisions for toxic chemical substance analysis for explanation, along with illustration meeting on 11/12 for toxic chemical substance license management and registration filing system at management end, which each unit can take for law enforcement’s reference. Regarding correctness enhancement of toxic chemical substance reviewed by environmental agencies, investigate 7 cities/counties during 10/20~10/31, including Taipei City, Taoyuan County, Taichung City, Nantou County, Yunlin County, Tainan City and Kaohsiung City aiming at interview and guidance of responsible persons in local environmental protection bureau for their relevant opinions summary as the key adjustment or reinforced explanation for the subsequent system.System-added maintenance: This plan has added review system for the 4th class online permit application and established company inquiry for upstream and downstream flow, inspection standard for certificate-based review operation, notification letter sending during the period of filing operation record, auditing management for excessive numbers of operational standard, retrival method for transparent process, as well as the development of hazard prevention contingency plan and statistical statement for the relevant materials, reexamination and adjustment of audit system and patterning decision support statistics, etc., exceeding dozens of contract project functions and additional services. After enhancement of system, customer service remains only 600 incoming calls per month and environmental protection unit’s satisfaction is up to 90%. Flow audit and personnel management: Provide 19 on-site personnel to assist each competent agency exceeding 90 average score based on internal audit. The central governing authority has established a national toxic substance auditing team to complete 4926 auditing cases with total 136 punishment cases, obviously showing that the team has actually drove auditing energy of national environmental protection units. Propaganda and counseling: 12 illustration meetings have been held, including handling and dispatch counseling of environmental protection bureau and practitioners, propaganda and counseling of laws and regulations as well as operating mode, which participants’ overall satisfaction is more than 80%; fully assist local environmental protection bureau to hold 10 illustration meetings, which participants’ overall satisfaction is more than 90%.
英文關鍵字	Flowing Audit、Toxic Chemical Substance Operation Record and Data、Transport Manifest

摘要

The key project execution for this plan is divided into four aspects in this year: System planning: This plan completed 3 institutional reviews, which are analysis and review of toxic substance commissioned filing practical management system, analysis of recognized principles for multi-behavior’s breach of different provisions in Toxic Chemical Substances Control Act and correctness enhancement of toxic chemical substance reviewed by environmental agencies at all levels. Commissioned filing has been discussed with the EPA on May 30, 2014 to provide present analysis, system planning and system auxiliary function planning for reference. Regarding recognized principles for multi-behavior’s breach of different provisions in Toxic Chemical Substances Control Act and, referred to discretionary benchmark for various environmental protection laws and penalty provisions for toxic chemical substance analysis for explanation, along with illustration meeting on 11/12 for toxic chemical substance license management and registration filing system at management end, which each unit can take for law enforcement’s reference. Regarding correctness enhancement of toxic chemical substance reviewed by environmental agencies, investigate 7 cities/counties during 10/20~10/31, including Taipei City, Taoyuan County, Taichung City, Nantou County, Yunlin County, Tainan City and Kaohsiung City aiming at interview and guidance of responsible persons in local environmental protection bureau for their relevant opinions summary as the key adjustment or reinforced explanation for the subsequent system.System-added maintenance: This plan has added review system for the 4th class online permit application and established company inquiry for upstream and downstream flow, inspection standard for certificate-based review operation, notification letter sending during the period of filing operation record, auditing management for excessive numbers of operational standard, retrival method for transparent process, as well as the development of hazard prevention contingency plan and statistical statement for the relevant materials, reexamination and adjustment of audit system and patterning decision support statistics, etc., exceeding dozens of contract project functions and additional services. After enhancement of system, customer service remains only 600 incoming calls per month and environmental protection unit’s satisfaction is up to 90%. Flow audit and personnel management: Provide 19 on-site personnel to assist each competent agency exceeding 90 average score based on internal audit. The central governing authority has established a national toxic substance auditing team to complete 4926 auditing cases with total 136 punishment cases, obviously showing that the team has actually drove auditing energy of national environmental protection units. Propaganda and counseling: 12 illustration meetings have been held, including handling and dispatch counseling of environmental protection bureau and practitioners, propaganda and counseling of laws and regulations as well as operating mode, which participants’ overall satisfaction is more than 80%; fully assist local environmental protection bureau to hold 10 illustration meetings, which participants’ overall satisfaction is more than 90%.

英文關鍵字

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