EPA-97-HA14-03-A017

097

2,400 千元

2008/01/24

2008/12/31

林百文

回收基管會

鄧涵文

綠信環境科技股份有限公司

化學物質管理

稽核認證團體,稽核認證制度,監督委員會

Auditing & Certification Group, Auditing & Certification Systems, Supervisory Committee

葉秋容

02-27270880

fallin.yeh@msa.hinet.net

本計畫主要依據廢棄物清理法及應回收廢棄物稽核認證作業辦法，協助稽核認證團體監督委員會（以下簡稱監督委員會）執行稽核認證團體之查核、評鑑及平時管考等工作，工作內容包括依據歷年稽核認證監督作業缺失及建議事項，檢討稽核認證監督制度以提昇監督作業成效，其次為協助由社會公正人士、學者專家、政府代表所組成之監督委員會，針對環保署委託執行應回收廢棄物稽核認證之稽核認證團體，辦理現場查核、書面評鑑及平時管考工作，落實稽核認證管理與監督，以提昇稽核認證品質及公正性。 本計畫執行成果包含協助第6 屆監督委員會之遴選與成立，並協助環保署彙整歷年監督制度演替資料及資料電子化，測試與維護「資源回收管理資訊系統」，完成管理系統之表單與功能修正之建議。其次訂定「97 年度稽核認證團體監督計畫」，協助監督委員依據監督計畫內容陸續完成2 次現場查核與1 次書面評鑑作業，並協助環保署執行110 場次之平時管考工作，在幕僚作業部分，包括召開各項研商會、檢討會等共計8 場次，協助製作「97 年度稽核認證團體監督計畫成果報告」等。 本計畫執行之具體建議，在制度面，規劃「98 年度稽核認證團體監督計畫」（草案）及研提平時管考作業評分方式之改善，在系統面，建議增列相關稽核認證團體系統作業規範與管制、預警功能，以增加監督作業執行之強度。

稽核認證團體,稽核認證制度,監督委員會

期末報告(公開無附件版).pdf

30MB

[期末報告]公開版

2009/5/1 上午 12:00:00

The project was aimed to assist Auditing & Certification Group Supervisory Committee (herein referred to as a Supervisory Committee) for the implementation jobs such as inspection, assessment and ordinary management & performances on the Auditing & Certification Groups according to Waste Disposal Act and Recyclable Wastes Auditing & Certification Procedures. For the contents of the jobs, they were to make examination of auditing & certification supervisory system according to auditing & certification supervisory procedure defects and suggestions through the years, in order to promote the supervisory procedure effects, moreover, to assist Supervisory Committee, which was consisted by righteous people in the society, scholar experts, and government representatives for the auditing & certification group with implementation of recycled wastes auditing certification works from the consignments of Environmental Protection Administration (or EPA) to perform on-site inspections, written assessment and ordinary management & performance jobs, in order to promote auditing certification quality and fairness. The implementation accomplishments of the project are included several matters; firstly, to assist the establishment and election of sixth annual Supervisory Committee. moreover, it was to assist EPA in examination of supervisory system, and to organize supervisory system evolution data through the years, as well as to have the data in electronic format, then to assist test run and maintenance of “resources recycle management information system”, in turn to complete the lists and functions correction recommendations of management system. Secondly, Setting up “Auditing & Certification Group Supervisory Development of 2008”, to assist the supervisory committee members according to the contents of supervisory development, and to complete subsequently of twice on-site inspections and once written assessment procedure, as well as to help EPA in implementing 110 times of ordinary management & performance jobs. As on the part of staffs, they were to assist the device of “Auditing & Certification Group Supervisory Development Accomplishment Report of 2008”, by holding various kinds of seminars and discussion meetings for a total of 8 times. As to the concrete recommendations of the project for implementation, on the aspect of policy, to plan “Auditing & Certification Group Supervisory Development of 2008”(Amendment) and to make proposals of improvements on the grading method of ordinary management & performance procedure. On the aspect of system, to make recommendation for the additional listing of related regulations, restrictions, and pre-alerting functions with auditing &certification group system procedures, in order to enhance the strength of implementation for supervisory procedures.

Auditing & Certification Group, Auditing & Certification Systems, Supervisory Committee