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	2,890 千元
預算科目	提升土壤及地下水污染調查及整治技術工作
專案開始日期	2021/02/12
專案結束日期	2021/12/31
專案主持人	陳正修
主辦單位	環檢所
承辦人	白慧芬
執行單位	鑫聯網國際認證股份有限公司
專案分類	土壤及地下水
中文關鍵字	土壤，地下水，品保監督計畫
英文關鍵字	Soil，groundwater，Quality Assurance Project Plans（QAPP）
協同主持人
共同主持人
計畫聯絡人	蕭佳豪
計畫聯絡電話	02-82269498#111
計畫聯絡信箱	inspect@sinetics.com.tw

中文摘要	「110年土壤及地下水相關計畫檢測作業品保監督查核計畫」係執行行政院環境保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書審查、現場採樣工作與檢驗室檢測作業品質系統之查核及盲樣測試等，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後進行查核，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，年度內已完成審查品保規劃書45件次、執行現場採樣查核12場次、檢驗室品質系統查核26場次、進行地下水檢測類揮發性有機物項目之盲樣測試共14家182項次，盲樣跟稽查核5家次；另彙整本計畫品保監督查核結果，於11月份舉辦查核專家檢討座談會與查核檢討座談會各1場次。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之查核作業，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。
中文關鍵字	土壤，地下水，品保監督計畫

中文摘要

「110年土壤及地下水相關計畫檢測作業品保監督查核計畫」係執行行政院環境保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書審查、現場採樣工作與檢驗室檢測作業品質系統之查核及盲樣測試等，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後進行查核，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，年度內已完成審查品保規劃書45件次、執行現場採樣查核12場次、檢驗室品質系統查核26場次、進行地下水檢測類揮發性有機物項目之盲樣測試共14家182項次，盲樣跟稽查核5家次；另彙整本計畫品保監督查核結果，於11月份舉辦查核專家檢討座談會與查核檢討座談會各1場次。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之查核作業，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。

中文關鍵字

土壤，地下水，品保監督計畫

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	110年土水查核計畫期末報告代號版.pdf	4MB		2022/1/1 上午 12:00:00

摘要	The 2021 “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 2021 QAP has completed one auditor pre-audit consensus workshop, 45 reviews of the county and city QAPP plans, 12 on-site audit of samplings, 26 laboratories auditions. The PT tests for 14 laboratories on groudwater with VOCs, total 182 test items. Five laboratories were selected and audited followed by the delivery of the PT samples. With the compilation of all audit findings, one post-audit auditorworkshop and one laboratories workshop has conducted in November. 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 QAPP.
英文關鍵字	Soil，groundwater，Quality Assurance Project Plans（QAPP）

摘要

The 2021 “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 2021 QAP has completed one auditor pre-audit consensus workshop, 45 reviews of the county and city QAPP plans, 12 on-site audit of samplings, 26 laboratories auditions. The PT tests for 14 laboratories on groudwater with VOCs, total 182 test items. Five laboratories were selected and audited followed by the delivery of the PT samples. With the compilation of all audit findings, one post-audit auditorworkshop and one laboratories workshop has conducted in November. 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 QAPP.

英文關鍵字

Soil，groundwater，Quality Assurance Project Plans（QAPP）