112

8,960 千元

資源回收調查、評估與規劃、輔導

2022/12/16

2023/12/15

劉旭桓

循環署回收基金管理會

徐伊亭

環資國際有限公司

資源循環、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

彭暐鈞

劉旭桓

02-66308000#235

lsh@eri.com.tw

本年度工作包括「研擬再利用驗證納入稽核認證管理制度」、「研擬稽核認證作業共通性知識管理平台」、「辦理稽核認證團體監督、評鑑及各類查核作業」、「辦理稽核認證團體外部稽核作業」、「辦理稽核認證團體專案工作計畫經費查核作業」及「研擬回饋提升稽核認證作業及管理品質方案」。研擬再利用驗證納入稽核認證管理制度方面，本計畫蒐集國內外資源循環再利用驗證機制法規與制度，發展建立資源循環再生料驗證，以促進資源使用效率；研擬稽核認證作業共通性知識管理平台方面，本計畫依稽核認證人員所需知識、技能及態度規劃教育訓練課程架構，透過規劃稽核認證作業知識管理平台，提升稽核認證人員學習成效及擴大廠商參與稽核認證；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，本計畫已完成辦理8場次監督相關會議、9場次管制中心查核、7場次評鑑與40場次查核作業、18場次現場外部稽核與9場次管制中心外部稽核及8場次經費查核作業，以了解稽核認證團體實際執行情形，並強化其執行管理成效；研擬回饋提升作業與管理品質方案方面，本計畫提出稽核認證作業管理建議及管理成效方案，以作為回饋修正至稽核認證手冊及稽核認證團體計畫契約之參考依據。

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）.pdf

7MB

成果報告部分公開版

2024/2/9 上午 12:00:00

The project tasks this year included the following aspects: preparing the incorporation of reuse verification into the audit and certification management system; designing a common knowledge management platform for audit and certification operations; conducting supervision, evaluation, and various operations for audit and certification groups; conducting external audits for audit and certification groups; conducting financial audits for audit and certification group projects; and developing feedback to enhance the quality of audit and certification operations and management. Regarding the preparation of the incorporation of reuse verification into the audit and certification management system, this project collected domestic and international information on recycling verification systems and regulations. The objective was to establish a verification system for recycled materials to enhance resource utilization efficiency. For designing a common knowledge management platform for audit and certification operations, this project was structured based on the knowledge, skills, and attitudes required by audit and certification personnel. Through the design of this knowledge management platform for audit and certification operations, the goal was to improve the learning effectiveness of audit and certification personnel and increase the participation of businesses in the audit and certification process. To conduct supervision, evaluation, and various operations for audit and certification groups, this project organized eight supervision-related meetings, nine control center audits, seven evaluations, and 40 audits. Additionally, 18 on-site external audits, nine control center external audits, and eighth financial audits were held. These activities were conducted to gain insights into the actual performance of audit and certification groups and enhance their operational and management effectiveness. As for developing feedback to enhance the quality of audit and certification operations and management, this project proposed recommendations for managing audit and certification operations and proposals for improving management effectiveness. These suggestions will serve as a reference for feedback and revisions to the audit and certification manual and the audit and certification group project contracts.

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