EPA-97-K101-02-103

097

1,880 千元

2008/03/26

2008/12/31

王价巨

管考處

陳坤寧

瑞鉅災害管理及安全事務顧問股份有限公司

科技計畫

風險管理系統,標準作業程序,風險管理政策

Risk Management System, Standard Operation Procedure, Risk Management Policy

馬士元

龔怡君

04-22366978

fisherkate1224@gmail.com

風險管理工作不管對於民眾安全或是組織的順利運作，都有其絕對的必要性。政府關單位應該擬定計畫與對策，以降低風險的產生。本計畫在96年度之環保政策風險管理架構上持續加以研究，97年度的計畫成果包括：環保署風險管理機制與模式的持續改善；規劃環保署風險管理推動小組組織架構與職掌；訂定環保政策風險管理標準作業程序，提供署內同仁填寫，並以國內外實際案例2則做為參考範例；從「家庭物質清單作業方針」以及「污染廠址清理」等2則國外案例分析來檢討署內現有機制的改善；建置風險管理支援系統並且辦理系統使用者操作講習會3場，共67位人員參與；舉辦環保政策風險管理座談會5場，持續收集環保署風險項目；擬定風險管理相關教材5份，包含風險特徵描述手冊、風險評估之規劃、範疇與問題模式化手冊、風險評估之風險分析手冊、標準作業程序、風險管理支援系統使用手冊；完成年度風險管理評估報告。

風險管理系統,標準作業程序,風險管理政策

EPA97K10102103.pdf

11MB

[期末報告]公開完整版

2009/3/1 上午 12:00:00

It is necessary to have risk management, no matter for the safety of the general public or the smooth running of the state. The government should come up with plans and strategies to minimize risks. Based on the risk management framework in the environmental protection policies and the research of 2007, the achievement of the 2008 Environmental Protection Policy Risk Management Project included: (1)The improvement of the EPA’s risk management mechanism and operation model; (2)The planning of the framework of the EPA’s Risk Management Operation Group; (3)To frame the Standard Operation Procedure of EPA’s risk management works, and provide one domestic and one foreign case as examples; (4)To review the modification of current system by analyzing two cases: “Existing Substance Program” and “Brownfield Site Cleanup;” (5)A supporting system of risk management system was constructed and three sessions of training courses were held with totally sixty-seven participants; (6)Five risk management discussion meetings of the environmental protection policy were held to continue listing the EPA’s risk issues; (7)The teaching materials concerning risk management were drafted,, including “Risk Characterization,” “The Scope and Planning of Risk management,” “Risk Evaluation and Analysis,” “Standard Operation Procedure of EPA’s Risk Management System,“ and “A Manual for the EPA’s Risk Management Supporting System;” (8)The completion of the annual risk management evaluation report. In this project, the design and development of suitable risk management model based on the business characteristics of the EPA has been done, and continuously adjusted. It is highly anticipated that the feasible efforts can both lead to the reduction in organizational risks from impacts and damages, and the enhancement of the EPA’s risk management capacity.

Risk Management System, Standard Operation Procedure, Risk Management Policy