環保專案成果報告查詢系統

專案計畫編號
經費年度	110
計畫經費	9,700 千元
預算科目	資源回收調查、評估與規劃、輔導
專案開始日期	2021/01/01
專案結束日期	2021/11/30
專案主持人	劉旭桓
主辦單位	回收基管會
承辦人	顏素真
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	稽核認證團體、稽核認證團體監督會、資源回收管理資訊系統
英文關鍵字	Auditing and Certification Group, Supervisory Committee, Resources Recycling Information Management System
協同主持人
共同主持人
計畫聯絡人	劉旭桓
計畫聯絡電話	02-66308000#235
計畫聯絡信箱	lsh@eri.com.tw

中文摘要	本年度工作包括「推動稽核認證行動化作業」、「評析稽核認證作業輔助措施」、「辦理稽核認證團體外部稽核作業」、「辦理稽核認證團體監督作業」、「研提稽核認證相關法規與管理建議」及「協助地方推動資源回收工作」。推動稽核認證行動化作業方面，本計畫辦理32場次稽核認證行動化現場輔導作業，規劃建立受補貼機構自主管理措施，提高稽核認證作業效率；評析稽核認證作業輔助措施方面，本計畫蒐研火災感測技術，分析物聯網即時偵測受補貼機構廠區火災之可行性與經濟效益，並完成辦理2場次試辦作業，提升火災通報效率；外稽作業上，本計畫提出5項外稽標準作業程序、各材質作業表單與外稽作業計畫，並完成辦理現場外稽56場次及管制中心外稽8場次，確保稽核認證作業品質；監督作業上，辦理8場次監督作業會議、16場次管制中心查核、8場次評鑑及56場次查核作業，強化稽核認證團體管理成效；研修稽核認證相關法規與管理建議上，本計畫研析外部稽核、監督作業及稽核認證作業結果，研擬稽核認證作業手冊共通性建議方案，並研修應回收廢棄物稽核認證作業辦法，強化稽核認證制度；輔導推動資源回收工作方面，本計畫統計各項資源回收數據，並協助辦理地方資源考核及輔導相關工作。
中文關鍵字	稽核認證團體、稽核認證團體監督會、資源回收管理資訊系統

中文摘要

本年度工作包括「推動稽核認證行動化作業」、「評析稽核認證作業輔助措施」、「辦理稽核認證團體外部稽核作業」、「辦理稽核認證團體監督作業」、「研提稽核認證相關法規與管理建議」及「協助地方推動資源回收工作」。推動稽核認證行動化作業方面，本計畫辦理32場次稽核認證行動化現場輔導作業，規劃建立受補貼機構自主管理措施，提高稽核認證作業效率；評析稽核認證作業輔助措施方面，本計畫蒐研火災感測技術，分析物聯網即時偵測受補貼機構廠區火災之可行性與經濟效益，並完成辦理2場次試辦作業，提升火災通報效率；外稽作業上，本計畫提出5項外稽標準作業程序、各材質作業表單與外稽作業計畫，並完成辦理現場外稽56場次及管制中心外稽8場次，確保稽核認證作業品質；監督作業上，辦理8場次監督作業會議、16場次管制中心查核、8場次評鑑及56場次查核作業，強化稽核認證團體管理成效；研修稽核認證相關法規與管理建議上，本計畫研析外部稽核、監督作業及稽核認證作業結果，研擬稽核認證作業手冊共通性建議方案，並研修應回收廢棄物稽核認證作業辦法，強化稽核認證制度；輔導推動資源回收工作方面，本計畫統計各項資源回收數據，並協助辦理地方資源考核及輔導相關工作。

中文關鍵字

稽核認證團體、稽核認證團體監督會、資源回收管理資訊系統

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	01-5_計畫成果中英文摘要(詳細版)1130.pdf	0MB	成果摘要詳細版	2022/1/21 上午 12:00:00

摘要	In 2021, this project accomplished numerous tasks, including promoting audit and certification practices, evaluating audit and certification support measures, conducting external audits on audit and certification groups, providing supervision on audit and certification groups, reviewing the audit and certification system, and assisting local organizations in promoting resource recycling. Regarding the promotion of audit and certification practices, this project provided 32 on-site counsellings to establish independent management measures for subsidized organizations to improve the efficiency of audit and certification processes. For evaluating audit and certification support measures, this project collected information on fire detection technology, analyzed the feasibility and economic benefits of fire detection technology used in subsidized organization factories, and completed two trial events to improve the efficiency of abnormality reporting. As for the external audits on audit and certification groups, this project proposed: five external audit standard procedures, working sheets for various materials, and external audit plans. This project also organized 56 on-site external audits and eight external audits on control centers to ensure the quality of audit and certification practices. In terms of supervision, eight supervision meetings, 16 control center audits, eight evaluations, and 56 audits were conducted to enhance the management effectiveness of audit and certification groups. Regarding the review of audit and certification system, this project analyzed the results of external audits, supervision practices, and audit and certification practices to propose common recommendations on the audit and certification manual. The audit and certification enforcement regulations of regulated recyclable waste were analyzed to improve the audit and certification system. To counsel and promote resource recycling, this project conducted statistics research and compiled data on resource recovery, as well as assisted in local resource assessment and counseling assignments.
英文關鍵字	Auditing and Certification Group, Supervisory Committee, Resources Recycling Information Management System

摘要

In 2021, this project accomplished numerous tasks, including promoting audit and certification practices, evaluating audit and certification support measures, conducting external audits on audit and certification groups, providing supervision on audit and certification groups, reviewing the audit and certification system, and assisting local organizations in promoting resource recycling. Regarding the promotion of audit and certification practices, this project provided 32 on-site counsellings to establish independent management measures for subsidized organizations to improve the efficiency of audit and certification processes. For evaluating audit and certification support measures, this project collected information on fire detection technology, analyzed the feasibility and economic benefits of fire detection technology used in subsidized organization factories, and completed two trial events to improve the efficiency of abnormality reporting. As for the external audits on audit and certification groups, this project proposed: five external audit standard procedures, working sheets for various materials, and external audit plans. This project also organized 56 on-site external audits and eight external audits on control centers to ensure the quality of audit and certification practices. In terms of supervision, eight supervision meetings, 16 control center audits, eight evaluations, and 56 audits were conducted to enhance the management effectiveness of audit and certification groups. Regarding the review of audit and certification system, this project analyzed the results of external audits, supervision practices, and audit and certification practices to propose common recommendations on the audit and certification manual. The audit and certification enforcement regulations of regulated recyclable waste were analyzed to improve the audit and certification system. To counsel and promote resource recycling, this project conducted statistics research and compiled data on resource recovery, as well as assisted in local resource assessment and counseling assignments.

英文關鍵字

Auditing and Certification Group, Supervisory Committee, Resources Recycling Information Management System