環保專案成果報告查詢系統

專案計畫編號
經費年度	108
計畫經費	3,400 千元
預算科目	推動低碳永續家園
專案開始日期	2019/04/18
專案結束日期	2019/12/31
專案主持人	朱瑞陽
主辦單位	管考處
承辦人	王瑞鋐
執行單位	國巨律師事務所
專案分類	其他
中文關鍵字	環保集點，綠色經濟，綠色產品
英文關鍵字	Green Point, Green Economy, Green Product
協同主持人
共同主持人
計畫聯絡人	謝育錚
計畫聯絡電話	02-25776123#218
計畫聯絡信箱	james.hsieh@gjlaw.com.tw

中文摘要	為整合政府與民間資源，鼓勵採購綠色產品及其他環保行動，引領民眾力行綠色生活，擴大綠色消費市場，帶動綠色經濟循環，環保署自民國(下同)104年12月起正式推動環保集點制度，迄今已累積初步成果，截至109年1月22日為止共有：389,454名會員加入環保集點制度，並有若干知名通路加入特約機構行列。而自推動各項工作以來，可知影響本制度推動成效之關鍵因素，除了相關部會及各行業別之參與及跨域整合外，更仰賴會員人數與特約機構持續擴增。鑒於參與會員、特約機構與相關交易數量皆大幅增加，尤有必要配合檢視及調整監督查核機制之內容，並持續落實相關環節監督查核工作之執行，方能降低結清算作業或法規層面之風險及疑義，並強化各利害關係人(例如消費者)之保障與信賴，爰有本計畫之提出。　　本計畫本年度之目標有三，其情形分述如下： 1. 辦理環保集點制度稽核監督作業，檢討修正相關作業程序，協助環保署管理環保集點平臺執行工作。 2. 配合環保集點制度精進政策，持續檢視相關法規架構、契約及作業表單之適法性，並協助環保署審閱相關文件提供具體建議。 3. 針對環保集點制度中長期制度推動政策方向進行滾動式檢視，並研提相關精進建議。一、稽核監督管理有關稽核監督管理，本計畫依據「環保集點制度稽核監督管理作業程序」，辦理環保集點制度監督稽核作業，檢討修正相關作業程序理環保集點平臺執行工作，以確實掌握規劃與實際執行之符合程度及落差情形。 (一)金流稽核就金流稽核部分，本計畫本年度就特約機構交易資料完成每月覆核，並分別抽查特約機機構25%以上之原始憑證。截至目前為止，依據抽查結果發現特約機構之請款與「環保集點制度稽核監督管理作業程序」之規定大致相符。 (二)資訊稽核就在資訊稽核管理部分，本計畫每月均進行資訊稽核，各次稽核中均就環保集點平臺系統資訊安全管理情形、系統資料流程運作情形及與各資料源介接情形進行審視，並據以提出每月稽核結果與建議報告。本計畫尚協助環保集點APP通過資安檢測，並於108年12月26日，取得MAS合格證書與標章。二、法制規範之檢視有關法制作業維繫，本計畫共計完成環保集點制度補助作業要點之修正建議、修正總說明與修正對照表，並透過修正前開要點之方式將臺灣製產品MIT微笑標章納入環保集點制度，而暫無進一步修改相關環保標章相關法規之需求；本計畫尚協助審閱或撰擬環保點數特約機構（綠色服務業者）契約書以及創作者（youtuber）合作協議等契約或作業文件，共計10份；就消費者權益保障相關權益，亦提供消費者權益須知及QA之更新。三、政策規劃構想及落實本計畫主要辦理「結合環保集點鼓勵民眾搭乘公共運輸工具計畫」、「政府機關文宣品發放綠點」、「與法務部合作全國法規資料庫競賽活動」、「研擬綠色採購革新方案」以及「環保集點平臺委外營運」等工作。
中文關鍵字	環保集點，綠色經濟，綠色產品

中文摘要

為整合政府與民間資源，鼓勵採購綠色產品及其他環保行動，引領民眾力行綠色生活，擴大綠色消費市場，帶動綠色經濟循環，環保署自民國(下同)104年12月起正式推動環保集點制度，迄今已累積初步成果，截至109年1月22日為止共有：389,454名會員加入環保集點制度，並有若干知名通路加入特約機構行列。而自推動各項工作以來，可知影響本制度推動成效之關鍵因素，除了相關部會及各行業別之參與及跨域整合外，更仰賴會員人數與特約機構持續擴增。鑒於參與會員、特約機構與相關交易數量皆大幅增加，尤有必要配合檢視及調整監督查核機制之內容，並持續落實相關環節監督查核工作之執行，方能降低結清算作業或法規層面之風險及疑義，並強化各利害關係人(例如消費者)之保障與信賴，爰有本計畫之提出。　　本計畫本年度之目標有三，其情形分述如下： 1. 辦理環保集點制度稽核監督作業，檢討修正相關作業程序，協助環保署管理環保集點平臺執行工作。 2. 配合環保集點制度精進政策，持續檢視相關法規架構、契約及作業表單之適法性，並協助環保署審閱相關文件提供具體建議。 3. 針對環保集點制度中長期制度推動政策方向進行滾動式檢視，並研提相關精進建議。一、稽核監督管理有關稽核監督管理，本計畫依據「環保集點制度稽核監督管理作業程序」，辦理環保集點制度監督稽核作業，檢討修正相關作業程序理環保集點平臺執行工作，以確實掌握規劃與實際執行之符合程度及落差情形。 (一)金流稽核就金流稽核部分，本計畫本年度就特約機構交易資料完成每月覆核，並分別抽查特約機機構25%以上之原始憑證。截至目前為止，依據抽查結果發現特約機構之請款與「環保集點制度稽核監督管理作業程序」之規定大致相符。 (二)資訊稽核就在資訊稽核管理部分，本計畫每月均進行資訊稽核，各次稽核中均就環保集點平臺系統資訊安全管理情形、系統資料流程運作情形及與各資料源介接情形進行審視，並據以提出每月稽核結果與建議報告。本計畫尚協助環保集點APP通過資安檢測，並於108年12月26日，取得MAS合格證書與標章。二、法制規範之檢視有關法制作業維繫，本計畫共計完成環保集點制度補助作業要點之修正建議、修正總說明與修正對照表，並透過修正前開要點之方式將臺灣製產品MIT微笑標章納入環保集點制度，而暫無進一步修改相關環保標章相關法規之需求；本計畫尚協助審閱或撰擬環保點數特約機構（綠色服務業者）契約書以及創作者（youtuber）合作協議等契約或作業文件，共計10份；就消費者權益保障相關權益，亦提供消費者權益須知及QA之更新。三、政策規劃構想及落實本計畫主要辦理「結合環保集點鼓勵民眾搭乘公共運輸工具計畫」、「政府機關文宣品發放綠點」、「與法務部合作全國法規資料庫競賽活動」、「研擬綠色採購革新方案」以及「環保集點平臺委外營運」等工作。

中文關鍵字

環保集點，綠色經濟，綠色產品

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	108-109年度環保集點制度監督查核第1年（2年計畫）專案工作計畫期末報告.pdf	2MB	108-109年度環保集點制度監督查核第1年（2年計畫）專案工作計畫期末報告	2020/3/31 上午 12:00:00

摘要	For the purposes of resource integration between public sector and private sector, encouragement of purchasing green products and participating environmental protection activities, leading the public to live a sustainable lifestyle, expansion of the green consumer market, and promotion of the green economy, Green Point Collection Program (“the Program”) was officially launched by the Environmental Protection Administration (“EPA”) in December 2015. So far,the preliminary achievements have been obtained. As of January 22, 2020, 389,454 members registered with the Program and a number of well-known merchants joined the Program as the designated institutions. Through the implementation of the Program, the key factors which affect the effectiveness of the Program have been identified, including the participation of actors from different industries, collaboration between public sector and private sector, the enhancement in number of member and the designated institutions. Given that the members registered with the Program, designated institutions and relevant transactions have significantly increased, it was necessary to review and adjust the supervision and inspection mechanism of the Program and to ensure the continuous implementation of such supervision and inspection so as to reduce the risk and issues related to the financial settlement operation or regulations and to enhance the protection and to consolidate the trust of all stakeholders, such as consumers. Given the considerations abovementioned, the Project for Supervision and Inspection of Green Point Collection Program (“Project”) was proposed. The targets of this Project for the first year are as follows: 1. To audit and supervise the Program, review and revise the relevant operation procedures, and assist the EPA in the management of Green Point Platform. 2. To review relevant legal framework, ensure the legality of contracts and documents, and to assist the EPA in reviewing relevant documents and providing recommendations in the manner of consisting with the optimization strategy of the Program. 3. To review and provide advice regarding the mid-term and long-term milestones of the Program with a rolling approach. A. Audit and Supervision Regarding the audit and supervision, the Project team has performed the tasks according to the "Operation Procedures for Management of Supervision and Audit of Green Point Collection Program", to review whether there is any discrepancy between the plan of Program and the actual performance. a. Cash Flow Audit Regarding audit of cash flow, the Project team verified the monthly transaction data of the designated institutions and conducted sample check of more than 25% of source documents held by the designated institutions. The result shows that the payment made to the designated institutions generally complies with the "Operation Procedures for Management of Supervision and Audit of Green Point Collection Program". b. Information Audit Regarding information audit, the Project team conducted information audit on a monthly basis. The Project team filed the result report and recommendation based on the performance review of the information security management, information process and system operation and the external system interfacing of Green Point Collection Program Platform. The Project team also assisted the Green Point Collection Program Application to pass the information Security Testing and acquired the Mobile Application Basic Security accreditation on December 26, 2019. B. Review of the legal framework and relevant documents Regarding maintenance of regulatory consistency, the Project team submitted recommendation on amendment of Directions for Subsidies of Green Point Collection Program, comparison chart and the explanation. With the amendment of Directions for Subsidies of Green Point Collection Program, this Program has included the products with MIT accreditation, without need for further amendment of existing relevant accreditation regulations regarding labels of environment protection. The Project team also drafted and revised 10 contracts, including the contract for the designated institution, Youtuber Cooperation Contract and relevant documents. The Project team also updated the content of Q＆A and the notice on protection of consumer rights and interest. C. Conception and Implementation for Policy Planning The ongoing items related to the promotion of the Program include the project on encouraging the public to take public transportation with Green Points, the project regarding the cooperation with the Ministry of Justice on annual competition of laws and regulations database application, the project on Green Purchase improvement and the plan on platform operation outsourcing.
英文關鍵字	Green Point, Green Economy, Green Product

摘要

For the purposes of resource integration between public sector and private sector, encouragement of purchasing green products and participating environmental protection activities, leading the public to live a sustainable lifestyle, expansion of the green consumer market, and promotion of the green economy, Green Point Collection Program (“the Program”) was officially launched by the Environmental Protection Administration (“EPA”) in December 2015. So far,the preliminary achievements have been obtained. As of January 22, 2020, 389,454 members registered with the Program and a number of well-known merchants joined the Program as the designated institutions. Through the implementation of the Program, the key factors which affect the effectiveness of the Program have been identified, including the participation of actors from different industries, collaboration between public sector and private sector, the enhancement in number of member and the designated institutions. Given that the members registered with the Program, designated institutions and relevant transactions have significantly increased, it was necessary to review and adjust the supervision and inspection mechanism of the Program and to ensure the continuous implementation of such supervision and inspection so as to reduce the risk and issues related to the financial settlement operation or regulations and to enhance the protection and to consolidate the trust of all stakeholders, such as consumers. Given the considerations abovementioned, the Project for Supervision and Inspection of Green Point Collection Program (“Project”) was proposed. The targets of this Project for the first year are as follows: 1. To audit and supervise the Program, review and revise the relevant operation procedures, and assist the EPA in the management of Green Point Platform. 2. To review relevant legal framework, ensure the legality of contracts and documents, and to assist the EPA in reviewing relevant documents and providing recommendations in the manner of consisting with the optimization strategy of the Program. 3. To review and provide advice regarding the mid-term and long-term milestones of the Program with a rolling approach. A. Audit and Supervision Regarding the audit and supervision, the Project team has performed the tasks according to the "Operation Procedures for Management of Supervision and Audit of Green Point Collection Program", to review whether there is any discrepancy between the plan of Program and the actual performance. a. Cash Flow Audit Regarding audit of cash flow, the Project team verified the monthly transaction data of the designated institutions and conducted sample check of more than 25% of source documents held by the designated institutions. The result shows that the payment made to the designated institutions generally complies with the "Operation Procedures for Management of Supervision and Audit of Green Point Collection Program". b. Information Audit Regarding information audit, the Project team conducted information audit on a monthly basis. The Project team filed the result report and recommendation based on the performance review of the information security management, information process and system operation and the external system interfacing of Green Point Collection Program Platform. The Project team also assisted the Green Point Collection Program Application to pass the information Security Testing and acquired the Mobile Application Basic Security accreditation on December 26, 2019. B. Review of the legal framework and relevant documents Regarding maintenance of regulatory consistency, the Project team submitted recommendation on amendment of Directions for Subsidies of Green Point Collection Program, comparison chart and the explanation. With the amendment of Directions for Subsidies of Green Point Collection Program, this Program has included the products with MIT accreditation, without need for further amendment of existing relevant accreditation regulations regarding labels of environment protection. The Project team also drafted and revised 10 contracts, including the contract for the designated institution, Youtuber Cooperation Contract and relevant documents. The Project team also updated the content of Q＆A and the notice on protection of consumer rights and interest. C. Conception and Implementation for Policy Planning The ongoing items related to the promotion of the Program include the project on encouraging the public to take public transportation with Green Points, the project regarding the cooperation with the Ministry of Justice on annual competition of laws and regulations database application, the project on Green Purchase improvement and the plan on platform operation outsourcing.

英文關鍵字

Green Point, Green Economy, Green Product