111

8,950 千元

資源回收調查、評估與規劃、輔導

2021/12/29

2022/12/15

劉旭桓

回收基管會

顏素真

環資國際有限公司

廢棄物管理

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

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

劉旭桓

02-66308000#235

lsh@eri.com.tw

本年度工作包括「規劃與設計稽核認證團體及稽核認證人員資格要件與制度」、「研擬稽核認證團體計畫招標文件及策略」、「辦理稽核認證團體監督作業」、「辦理稽核認證團體外部稽核作業」、「辦理稽核認證團體計畫經費查核作業」及「協助地方推動資源回收工作」。規劃與設計稽核認證團體及稽核認證人員資格要件與制度方面，本計畫蒐研環保領域相關管理法規，完成資格要件規劃，並提出稽核認證作業辦法條文修正案，同時規劃環訓所辦理共通性課程教育訓練，以完備教育訓練制度；研擬招標文件及策略方面，提出複數決標之4標9計畫方案、研修招標文件共通性建議版及辦理招商說明會，以增加廠商參與機會及完善契約管理措施；稽核認證團體監督作業、外部稽核作業及經費查核作業方面，為確保稽核認證團體依契約及法規執行稽核工作，本計畫已完成辦理8場次監督相關會議、8場次管制中心查核、8場次評鑑與40場次查核作業、現場外部稽核16場次與管制中心外部稽核8場次以及8場次經費查核作業，藉以了解稽核認證團體實際執行情形，並強化稽核認證團體執行管理成效；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。

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

成果報告部分公開版合併.pdf

9MB

稽核認證管理與監督查核作業專案工作計畫成果報告部分公開版

2023/2/1 上午 12:00:00

The project tasks this year include planning and designing the qualification requirements and systems for audit and certification groups and personnel, developing the tender documents and strategies for the audit and certification group program, supervising audit and certification groups, conducting external audits on audit and certification groups, auditing the funding of audit and certification groups, and assisting local agencies in promoting resource recycling. Regarding planning and designing the qualification requirements and systems for audit and certification groups and personnel, this project collected and studied related management regulations in the environmental protection field, completed the planning of qualification requirements, and proposed amendments to the provisions of the audit and certification practices. This project also planned to conduct common courses and training at the Environmental Professionals Training Institute to establish a comprehensive education and training system. As for developing the tender documents and strategies, this project proposed four tenders (nine projects included), conducted research and revised the recommended common version of the tender document, and organized a supplier solicitation meeting to increase suppliers’ participation opportunities and improve the contract management measures. Regarding supervising audit and certification groups and external audits, to ensure that the audit and certification groups comply with the contract and regulations to implement audit practices, this project organized eight meetings related to supervision, eight control center audits, eight evaluations, 40 audits, 16 on-site external audits, eight control center external audits, and eight funding audits. These activities were to understand the actual implementation of the audit and certification groups and to enhance the management effectiveness of the audit and certification groups. To assist in promoting resource recycling, this project compiled data on resource recycling and assisted in local resource assessment and counseling.

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