EPA-93-1101-02-02

093

1,150 千元

2004/05/26

2004/12/31

陳開憲

環檢所

環境監測及檢測

數據品保查核,數據品質,品保規劃書,,,,

Quality Assurance Project Plan,QAPP,Data Audit,audit program

陳開憲

02-82269498

kaic@mail.sinetics.com.tw

環境檢驗所有鑑於環境數據品質的重要性，乃積極推動全國環境數據品質保證方案之實施，將環保署的業務處，均納入環境數據品質保證作業的管制。此一品保方案的要求，並適用於環保署支援之所有與環境檢測及監測相關之各種專案研究計畫。針對環保署各業務處(所)，涉及環境檢測並提出品保規劃書審查之委託計畫，依據各計畫檢測工作的期程，於期中報告及期末報告前，各安排乙次訪查，依照「通過」、「修正」、「需複查」的模式執行本計畫的訪查工作。 本年度特別設計表單調查各計畫經理人對數據品質之期望，以供後續赴現場訪談時列為重點。此外，依據各計畫執行單位之品保等級設計「執行單位品保品管自評表」，並於本計畫依環檢所延聘專家赴現場訪談時參考。 品保規劃書是檢視計畫執行單位達成檢測數據品質目標的重要依據，事先將品保規劃書送訪查委員事先瞭解，以便執行訪查。本年度於執行環保署各業務處(所)委託計畫，品保品管現場查訪共計執行四十一案、五十一件次。 本計畫配合環境檢驗所相關業務計畫舉辦「檢測數據品保品管座談會」兩場，一場於10/2假國立台灣大學第二學生活動中心舉辦，一場於12/24假國立台灣大學社會學院國際會議廳舉辦，會中對執行計畫相關人員簡報歷年訪查缺失及今年訪查相關事項，以期能避免缺失重複發生。 本年度輔導規劃及執行採樣檢測業務品保品管計畫，於10/16假高雄市環保局舉行輔導講習，計有高雄市、高雄縣、台南縣、台北縣出席。12/24與桃園縣環保局進行個別輔導。。 協助署內業務處訂出品保數據目標，選擇「固定污染源揮發性有機物排放量清查、處理效率效率查核暨最佳可行控制技術建立計畫」，分別與二個檢測機構建立品保數據目標範例二件。 本計畫完成翻譯「Guidance for Quality Assurance Project Plans」2002年版，建立新版「94年度品保規劃書撰寫要項草案」、建立新版「94年度品保規劃書審核表草案」及製作新版品保規書示範本一件。

數據品保查核,數據品質,品保規劃書,,,,

0000047024.zip

1MB

[期末報告]

2005/3/1 上午 12:00:00

Environmental data is very important in the policy-making process. EPA has contracted lots of projects for monitoring, collecting, and analyzing the environmental data. In order to obtain high quality data, series of control processes should be conducted including sampling, sample storage and handling, instrument calibrations and measurements and data processing. The primary goal of Quality Assurance Project Plan (QAPP) is to ensure that all environmental data, derived by contracted project, are of sufficient quality to support the data#s intended use. An audit program is necessary to make sure that the quality of QAPP has been fulfilled. This project has been conducted to evaluate the data quality of EPA contracted projects. 41 EPA projects were audited for 51 times, including 10 re-audited projects. The first seminars were held on 10/16 at NTU Second Student Activity Center and the second seminar were held on 12/24 at NTU International Conference Hall of Dean of Law. Hold two meeting to assist local environmental protection bureau for configuration and execution the QAPP on 10/16 and 12/24. Assist the project of Dept. of Air Quality Protection and Noise Control, EPA to set up two sets of data quality objective (DQO). Translated the USEPA 2002「Guidance for Quality Assurance Project Plans」and developed the draft of new version「Guidance for Quality Assurance Project Plans」and 「Checklist of Quality Assurance Project Plans」. One sample plan had been developed by using the format of USEPA 2002「Guidance for Quality Assurance Project Plans」. The goals of this project have been fulfilled after all.

Quality Assurance Project Plan,QAPP,Data Audit,audit program