113

15,150 千元

強化全國環境檢測-強化全國環境檢測智慧轉型

2024/01/22

2024/12/31

許逸群

國環院檢測認證中心

施育林

崑山科技大學

環境監測及檢測

環境檢測機構、現場查核、採樣技術評鑑

Environmental Analysis Institutions, Field Inspections, Technical Evaluation of Sampling

曾庭科

許逸群

06-2727175#500

ksu2055952@gmail.com

113年環境檢驗品質查核與輔導計畫為協助國家環境研究院執行檢驗室查核、現場查核、技術評鑑、盲樣測試、資料審查及檢驗室輔導等方式，針對環境部已許可執行相關固定污染源、周界空氣、土壤、地下水等檢測方法之檢測機構進行查核工作，並評估檢測機構執行檢測工作之系統品質，提供國家環境研究院輔導管理檢測機構之參考。 本計畫完成檢驗室現場查核作業352場次、職業安全衛生查核32場次、技術評鑑完成152場次固定源與空品車技術評鑑，及水量測定評鑑71項次；辦理共識會議、查核說明會議各1場次、品質輔導會議共3場次及環境檢驗與管理檢討會議1場次；辦理10家地方環保局及6場次檢測機構訓練輔導工作；執行30件土壤採樣品保規劃書審查及執行20個計畫之DQO查核，查核項次計692項次；完成盲樣測試與雙盲樣測試作業各371項次與166項次及兩家機構申請擔任國內指定盲樣測試機構之現場審查評定、5件案例之法律諮詢意見書、4則圖卡製作及查核手冊製作。 現場查核作業共執行606項次缺失改善，其中35項次涉及裁處，查核缺失以未符合品質系統基本規範之「十五、技術紀錄」、「六、人員」及「八、設備」章節為最多，缺失內容為人員未落實作業及方法規定所致。檢驗室與採樣現場查核缺失以NIEA W510、E230、A706及P201方法被裁處比例最高。113年查核檢測機構之現場缺失涉及裁處比例、技術評鑑不合格率皆較112年下降，顯示藉由本計畫不預警查核，可讓檢測機構管理階層積極採取適當措施，加強儀器維護保養，以監控其運作及管理。

環境檢測機構、現場查核、採樣技術評鑑

113FA001.pdf

9MB

2025/1/31 上午 12:00:00

The major content of Environmental Analysis Quality Scrutiny and Counseling Project in 2024 is to assist the National Environmental Research Academy in implementing laboratory review, field inspections, technical evaluations, blind sample testing, data review and laboratory counseling, etc. The inspected Environmental Testing Institutions were selected from those, which obtained the analysis license from the Ministry of Environment for conducting environmental quality monitoring of stationary pollution sources, ambient air, soil, groundwater, etc. The inspection task is to evaluate analysis system quality of each inspected Environmental Testing Institutions and to provide guidance or management reference for the National Environmental Research Academy. By October 31, 2024, the implemented project tasks include 352 laboratory reviews and field sampling inspections, 32 occupational safety and health inspections, 152 technical evaluations of stationary source monitoring and mobile air quality monitoring equipment, as well as 71 water quality measurement; 1 consensus meeting , 1 inspection meeting, 3 quality coaching meeting, 1 environmental analysis and management review meeting, 10 coaching of local Environmental Protection Bureaus, 6 coaching of Environmental Analysis Institutions, 30 Soil Sampling Quality Assurance Plan reviews, 20 DQO checking of implemented plans and 692 inspection items in total. Also, 371 blind sample tests, 166 double-blind sample tests, 5 cases of law consultants, 4 compiling query cards and 1 Inspection Manual were accomplished. A total of 606 deficiencies were discovered and improved during the implemented project tasks, 35 of which involved penalties. The most deficiencies belong to not meeting basic specifications of quality systems in the Chapter 15-Technical Records, Chapter 6-Personnel and Chapter 8- Equipment. The deficiency content is caused by the personnel’s failure to obey the operation procedure and method guidelines. For deficiencies in laboratory and field sampling inspections, the violation of NIEA W510, E230, A706 and P201 methods resulted in the majority of penalties. Comparing with those in 2023, the penalty ratio and the failure of technical evaluation became less for Environmental Testing Institutions in 2024. The result implicated that Environmental Testing Institutions were forced to actively take appropriate measures for strengthening maintenance of instruments and monitoring their operation and management through this project’s non-warning inspections.

Environmental Analysis Institutions, Field Inspections, Technical Evaluation of Sampling