EPA-96-HA14-03-A133

096

4,470 千元

2007/06/12

2008/04/11

謝宏緯

回收基管會

費齊信

環資國際有限公司

化學物質管理

應回收廢棄物, 稽核認證作業檢討, 最適稽核認證作業方式

Recyclable Waste, Review of Certification Mechanism, Most Adequate Certification Operation

james@eri.com.tw

為有效檢討稽核認證制度及其相關作業程序， 環保署特於96 年6 月起規劃「應回收廢棄物稽核認證作業制度檢討及最適稽核認證作業方 式規劃計畫」(以下稱本計畫)，除檢討現行稽核認證制度外，並擬訂短、 中長期規劃改善方案， 包含稽核認證作業手冊統合、稽核認證作業模式 整合及修正、稽核認證標案整併、增進CCTV 功能應用於稽核認證制度 並提升其效率、受補貼機構自主電子化申報作業之規劃， 及應回收廢棄 物稽核認證作業採分級管理制度， 以達到簡化作業程序、減少執行人力 與成本支出及提升稽核認證效率之目標， 並作為後續制度修正之執行依 據。 本計畫已完成之工作內容分述如下所示： 一、研擬應回收廢棄物稽核認證作業分級管理制度， 並規劃及研提最適 執行作業方式， 以利全面推動分級管理制度。 (一) 已完成受補貼機構自主管理能力調查問卷209 家。 (二) 已完成受補貼機構現場訪查作業30 家。 (三) 已完成辦理5 場次分級管理作業審查小組會議。 (四) 已完成辦理14 場次分級管理作業審查小組現勘作業。 (五) 已提送「分級管理具體作法規劃草案」。 二、研擬應回收廢棄物稽核認證制度具體方案， 以達成簡化稽核認證作 業及維護稽核認證品質之目標。 (一) 已完成現行稽核認證作業表單及手冊之蒐集及彙整， 並進行研 析。 (二) 已完成自主電子化作業系統各使用對象之需求訪談。 (三) 已完成稽核認證作業表單整合及重新設計。 (四) 已完成辦理27 場次稽核認證作業整合後表單試用作業。 (五) 已提送「應回收廢棄物稽核認證電子化申報作業制度及資訊系 統規劃書」。 (六) 已完成辦理100 場次受補貼機構現行CCTV 建置情形問卷調查 作業。 (七) 已提送「CCTV 管制採集中管理及即時監控作業規劃書」。 三、檢討應回收廢棄物稽核認證相關作業， 以有效提升稽核認證品質， 合理節省稽核認證人力及經費支出。 (一) 已完成應回收廢棄物稽核認證作業制度之沿革、歷年稽核認證 團體委辦計畫報告及其他有關文件資料蒐集。 (二) 已提送「我國應回收廢棄物稽核認證作業紀實」。 (三) 已完成稽核認證作業模式具體修正方案之執行規劃及配套措施 研擬。 (四) 已完成稽核認證之標準作業流程及管控點之檢討。 (五) 已完成各項稽核認證作業， 分類規劃加強相關「核心」作業、 逐次遞減各項「次要」及「輔助」作業之檢討。 (六) 已完成應回收廢棄物稽核認證作業由本署自行辦理之可行性評 估 (七) 已提送「應回收廢棄物稽核認證作業採會計師簽證制度規劃 書」。 四、配合本計畫研究規劃之結論及方向， 研修應回收廢棄物稽核認證相 關配套法規命令， 另依規劃之具體方案辦理相關研討及座談會。已 完成擬訂「應回收廢棄物稽核認證作業辦法」。 (一) 已完成各類應回收廢棄物稽核認證作業手冊之共通性架構及一 致性編修作業 (二) 已完成辦理三場次「稽核認證團體認證管理作業研商會議」。 (三) 預計於3 月底完成辦理三場次「稽核認證制度檢討改善座談 會」。

應回收廢棄物, 稽核認證作業檢討, 最適稽核認證作業方式

期末報告.rar

14MB

[期末報告]公開完整版

2008/8/1 上午 12:00:00

To effectively review the certification mechanism and its operation, the EPA made “Review of Recyclable Waste Certification Mechanism and Planning of Most Adequate Certification Operation” or so called “the project” in June 2007. Other than making review on the existing mechanism, there are some long or short term improvement projects are created like certification manual integration, certification operation mode integration and edition, certification bidding merging, upgrade CCTV application efficiency on certification, online reporting mechanism planning for facility receiving subsidy, and classification of recyclable waste certification. These projects will achieve the goal of simplifying the certification operation, reducing the administrative cost, raising the certification efficiency, and become the future reference of operation mechanism amendment. The completed tasks associated with the project are on the followings: I. Create classification of recyclable waste certification mechanism ad most adequate operation 1. Survey of self-management ability of 209 facilities’ receiving subsidy is completed. 2. Onsite inspection of 30 facilities receiving subsidy is competed. 3. There are 5 auditing meetings of classification on the certification mechanism completed. 4. There are 14 onsite inspections done by auditing team of classification on the certification mechanism. 5. Classification of Recyclable Waste Certification Planning Draft has been submitted for review. II. Create recyclable waste certification mechanism operation to simplify the certification operation and maintain its quality 1. Collection, arrangement, and analysis of the existing certification documents and manual are completed. 2. Customer survey of online operation system is completed. 3. Integration and redesign of the certification documents are completed. 4. 27 test trails of certification document use after integration are completed. 5. “Online Reporting Mechanisms and Information System Planning of Recyclable Waste Certification” has been submitted for review. 6. Customer surveys of CCTV establishment in 100 facilities receiving subsidy are completed. 7. “Planning of Collective Management and Instanteous Monitoring of CCTV” has been submitted for review. III. Review the recyclable waste certification operation to raises the quality and reduce the administrative cost 1. The collections of recyclable waste certification mechanism history, operation report and other relevant documents in the past years are completed. 2. “The History of Recyclable Waste Certification in Taiwan” has been submitted for review. 3. Creation of executive planning and measures of recyclable waste certification is completed. 4. Review of recyclable waste certification standard operation manual and its control points are completed. 5. Classification of recyclable waste certification and reinforcement of “core operation” along the reducing of “secondary operation” and “auxiliary operation” are completed. 6. An assessment of self-execution on the recyclable waste certification by Taiwan EPA is completed. 7. “Planning of the Recyclable Waste Certification by Account” has been submitted for review. IV. To accommodate the projects’ final conclusion and achieve the goal, the relevant regulations are studied and conference is held. 1. “Executive Measures of Recyclable Waste Certification “ are completed of their editions. 2. The conformity of “The Recyclable Waste Certification Operation Manual” is completed of its edition. 3. Recyclable Waste Certification Management Conference has been held for 3 times. 4. Recyclable Waste Certification Mechanism Review Conference will be held for 3 times.

Recyclable Waste, Review of Certification Mechanism, Most Adequate Certification Operation