EPA-104-1601-02-05

104

5,350 千元

2015/03/05

2015/12/31

陳正修

環檢所

李如訓

鑫聯網國際股份有限公司

土壤及地下水

土壤，地下水，品保監督計畫

Soil，groundwater，Quality Assurance Project Plans（QAPP）

陳開憲,林國鈞

林國鈞

02-82269498#

gueojunlin@yahoo.com.tw

「土壤及地下水相關計畫檢測作業品保監督查核計畫」主要執行工作內容係針對行政院環境護署與各縣市政府環境保護局之土壤及地下水相關計畫，執行該等計畫執行單位之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測試等，並依品保監督查核結果，辦理查核專家座談會與查核檢討座談會。依本計畫目標，已完成審查品保規劃書111件次、執行現場採樣查核90場次、實驗室查核34場次/120人次、進行土壤、地下水及底泥檢測類重金屬與揮發性有機化合物項目之盲樣測試共13家560項次，另彙整本計畫品保監督查核結果，舉辦查核專家座談會與查核檢討座談會各1場次，所有執行項目均已達計畫目標。本計畫主在監督計畫執行單位依品保規劃書內容執行採樣與檢測作業，查核缺失均通報執行單位落實檢討與改善，以提昇檢測技術及數據品質，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，品保監督計畫

EPA-104-1601-02-05(公開版).pdf

2MB

2016/2/1 上午 12:00:00

”Supervision and Inspection Plan for the Quality Assurance of Projects Relevant to Soil and Groundwater Pollution Investigation” audits on the associated programs executed by the Republic of China, Taiwan Environmental Protection Administration and counties and cities EPA on various soil and groundwater protection. The Quality Audition Project（QAP）performs 5 major tasks 1. Review the original individual plan according to the Quality Assurance Project Plan framework. 2. Audit the on-site sampling activities. 3. Laboratory audition. 4. Proficiency Test on blind CRM. 5. Workshops on auditors and environmental laboratories one time separately. Based on the project framework, the QAP has completed 111 reviews of the county and city QAPP plans, 90 on-site audits of samplings, 34 laboratories auditions (120 auditors visits). The PT tests for 13 laboratories on soils, groundwater and sledges with heavy metal and volatile organic compounds, total 560 items. With the compilation of all audit findings, one auditor workshop and one laboratories workshop were conducted. All QAP targeted project objectives have been fulfilled. The main target of this QAP is aimed to assure the each county and city soil and groundwater environmental protection program was properly executed according to its original QAPP on sampling and laboratory testing. All laboratories and county city EPA were informed by the non-compliance findings officially with the corresponding correction activities to improve the laboratories testing skill and data quality. The future project will aim at the same direction to fortify the core objectives of this QAP.

Soil，groundwater，Quality Assurance Project Plans（QAPP）