環境資源報告成果查詢系統

104-105年度環工技師簽證案件查核及管理 系統開發維護(第1年)專案工作計畫

中文摘要 行政院環境保護署辦理環工技師簽證案件查核,其目的在於了解簽證技師之簽證品質及缺失情形,進而督促簽證技師改進,以提升環工技師簽證品質,另自95年度起開始執行技師執業機構查核,查核重點為工作底稿。 本年度執業機構查核最常出現之缺失為「簽證案件須演算及計算部份未留存相關文件」占40%,其次為「工作底稿未明確列明每一事實或數字之來源及取得日期」及「查核結果不合理或與文件內容不一致」各占30%,再其次為「工作底稿間相互引用之主要事實或數字未註明頁次」及「工作底稿首頁未簽署及加蓋執業圖記」各占20%。水污染現場查核最常出現之缺失為「申請文件中文字及數值未填,填錯或不一致」占55%,其次為「處理單元設計參數及操作參數不合理」占36%,再其次為「操作情形或控制參數與申請文件不一致」及「未將原料所含污染物列入廢水水質項目」各占23%。固定污染源查核最常出現缺失為「申請文件中文字及數值未填,填錯或不一致」占67%,其次為「污染防制設施各處理單元設計參數及操作參數不合理」占44%,再其次為「空氣污染物排放量計算錯誤,如公式引用錯誤及排放管道出口高度未以地面高程計算等」占33%。土壤及地下水污染整治簽證案件現場查核最常出現之缺失為查核缺失為「申請文件中文字及數值未填,填錯或前後不一致」、「未敘明場址現況及用地歷史」、「未調查場址先前使用狀況,即進行佈點規劃及採樣」、「未調查前事業主之污染潛勢區域」及「缺污染物資料及製程污染防制資料」等五項。 此外,為了有效管制技師簽證業務,本計畫同時進行環工技師基本管理系統之規劃與建置工作,藉由網路資料庫提供各級環保主管機關了解技師基本資料、簽證狀況、接受查核結果及獎懲等紀錄,以落實技師簽證管考。並持續配合環保署業務單位及縣市政府環境保護局推動以網路傳輸方式辦理環保許可文件之申請制度,強化環工技師管理系統簽證紀錄提報及相關介接功能。 本計畫另一工作項目則持續協助環保署環境工程技師相關法規研析及資料撰寫,包括修正與技師法相關之法規、評析環境工程技師、環境工程業及環境類工程技術顧問公司之法制及因應立法院與環境工程業或環工技師相關議案,研提對案資料。
中文關鍵字 簽證,查核,管理系統

基本資訊

專案計畫編號 EPA-104-K103-02-102 經費年度 104 計畫經費 2320 千元
專案開始日期 2015/04/22 專案結束日期 2015/12/31 專案主持人 楊基振
主辦單位 管考處 承辦人 陳建中 執行單位 台灣省環境工程技師公會

成果下載

類型 檔名 檔案大小 說明
期末報告 期末報告定稿版.pdf 7MB

2015-2016 Registered professional environmental engineer certification case review and management in

英文摘要 The objectives of Executive Yuan EPA’s registered professional environmental engineer certification cases review were to understand the quality and defects of certifications processed by certified engineers. The results may be used to guide the improvement of certification engineers and to upgrade the quality of certified Professional Environmental Engineers. Also, Started in 2006, the operations of registered professional engineering organizations have been reviewed. The key points were focused on inspection of work drafts. This year, the review of the operation of registered professional engineering organizations found that the most frequent defects were “Relevant calculations are not saved for certificate cases”, around 40%. The next defects were “work drafts did not clearly specify the origin of each fact or the sources and date of data”, and "the results of review were not reasonable or not consistent with the contents of the document”, around 30% each. Next on the list were “pages were not noted for facts and data referenced between working papers” and “the first page of the original working manuscripts did not have executed seal and signature ", around 20% each. For the review of water pollution sites, the most frequent defects were "in the application documents, texts and values were not filled in, incorrect or inconsistent", around 55%, followed by "unreasonable treatment unit design parameters and operational parameters", around 35%. Next defects were “operation conditions or control parameters were not consistent with application document”, and "the contaminants in the raw materials were not listed in wastewater water quality items”, 23% each. The most frequent defects appeared on stationary source review were "in the application documents, texts and values were not filled in, incorrect or inconsistent", around 67%. followed by “for pollution control facilities, processing unit design parameters and operation parameters were not reasonable”, around 44%. And next defect was “calculation errors for air pollutant emissions, such used wrong equations and the height of discharge pipe outlets not calculated in accordance to height above ground”, around 33%. For soil and underground water pollution remediation cases on site review, the most frequently appearing defects were “in the application documents, texts and values were not filled in, incorrect or inconsistent”, “site current and usage historieswere not described”, “start layout sampling points and sampling before studying of prior site use conditions”, “without business owner’s pollution potential areas”, and “no pollutant data and process pollution control information”, etc. five items. In addition, to effectively manage the professional engineer certification process, this program established the Registered Professional Environmental Engineer management information system. Through an Internet database, information was provided to every level of environmental control management organizations to make available basic information on professional engineers, including their certification status, review results, and award and punishment received, to improve the management of professional engineer certifications. And, continuously coordinating with EPA and regional EPB to promote the use of internet to carry out permit application system, to strengthen registered environmental engineer certification record submission and relevant interface functions. Another objective of this program is to continuously assist EPA to study and develop information for registered professional environmental engineer regulations, including amend regulations related to registered engineer, evaluate registered environmental engineers, environmental engineering industry and environmental consultant company laws. And study and propose responses to relevant proposals of Legislative Yuan and environmental industries or registered environment engineers.
英文關鍵字 certification, review, management information system