EPA-106-1601-02-01

106

4,400 千元

2017/02/16

2017/12/31

陳正修

環檢所

李如訓

鑫聯網國際認證股份有限公司

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

王添松

許馨方

02-82269498#

gueojunlin@yahoo.com.tw

「106年土壤及地下水相關計畫檢測作業品保監督查核計畫」係執行行政院環境護署與各縣市政府環境保護局土壤及地下水相關計畫之品保規劃書與標準作業程序審查、現場採樣與檢驗室查核及盲樣測試等，以確保土壤及地下水相關計畫檢測作業之品質。計畫初始辦理查核專家共識會議，建立查核重點與共識進行查核，並依其品保監督查核結果，辦理查核專家檢討座談會與查核檢討座談會。 依本計畫目標，辦理查核專家共識會議1場次，年度內完成審查品保規劃書46案78件次、執行現場採樣查核43場次、檢驗室查核32場次、進行土壤檢測類重金屬與地下水檢測類重金屬項目之盲樣測試共15家299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。 本計畫依品保規劃書內容執行現場採樣與檢驗室品質系統查核作業，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，以確保本計畫之核心目標。

土壤，地下水，品保監督計畫

EPA-106-1601-02-01(公開版).pdf

4MB

106年土壤及地下水相關計畫檢測作業品保監督查核計畫(公開版)

2018/2/1 上午 12:00:00

The 2017 “Supervision and Inspection Plan for the Quality Assurance of Projects Relevant to Soil and Groundwater Pollution Investigation” focused on various soil and groundwater protection and associated projects of the Environmental Protection Administration of the Republic of China with its county and city EPA. The QAP executes 1. Review of the original individual plan per 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. According to the project objectives, the 2017 QAP has completed 46 reviews of the county and city QAPP plans, 43 on-site audit of samplings, 32 laboratories auditions. The PT tests for 15 laboratories on soils, groundwater and sledges with heavy metal compounds, total 299 items. With the compilation of all audit findings, one auditor pre-audit consensus workshop, post-audit auditorworkshop and one laboratories workshop were conducted. All QAP 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 project 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 be aiming at the same direction to fortify the core objectives of this QAP.

Soil，groundwater，Quality Assurance Project Plans（QAPP）