環境資源報告成果查詢系統

105-106年度環境保護產品追蹤查核第1年(2年計畫)專案工作計畫

中文摘要 產品追蹤查核之目的係針對環境保護產品進行後市場之抽查檢測、販售場所查核及生產工廠或服務場所追蹤查核等事項,以確認獲證產品之持續符合要求。故本計畫透過例行性辦理環境保護產品查核與追蹤管理,逐年建立起錯誤態樣,針對各類不符合規定樣態分析歸納及彙編整理,提出環境保護產品管理制度具體改善建議,再精進環境保護產品追蹤查核制度,並持續推廣環境保護產品制度。 本計畫主要工作內容包括精進環境保護產品追蹤查核制度、辦理環境保護產品查核及追蹤管理及推廣宣傳環境保護產品制度。擬定「105年度環境保護產品後市場追蹤查核抽驗規劃書」以確認查核標的,查核作業則依據核定之「環境保護產品追蹤查核標準作業程序」執行。另編制有「環境保護產品冒用環保標章處理程序」,做為非標章廠商冒用處理之依據。 本(105)年度年工作成果分析,已辦理2場次專家學者座談會,完成「環境保護產品冒用環保標章處理程序」及「環境保護產品追蹤查核標準作業程序」之修訂,冒用程序中對於環保標章廠商及非環保標章廠商之冒用處理明確區隔,並針對複查不通過或複查通過為累犯或明知標章規定而惡意冒用者,除移送法制單位外,並自移送日起三年內不再受理其申請使用環保標章或第二類環保標章,亦對於冒用廠商之改善處理有明確之範例以供依循。追蹤查核程序中已明訂每年度對於選定之採樣抽驗產品之基本要求及採樣作業之標準程序,並修訂追蹤查核單位及驗證機構之生產場廠與販售場所之紀錄表單,除將表單一致化亦避免表單過多之情況。另規劃完成建立系統化之管制機制,以有效掌握包含產品抽驗不符、違規使用環保標章等後續處理進度。追蹤查核作業部分,完成244家次417產品抽樣檢驗,10家次15件產品經抽檢驗不合格,已依「行政院環境保護署環境保護產品推動使用作業要點」辦理。另完成31場次125件產品之生產現場查核及販售場所共計16家次104件之查核,並完成2家電子商務平台31件產品查核。已完成辦理10家次15件產品之違規處理,及辦理7家次115件冒用案件查核處理工作。 推廣宣傳環境保護產品工作部分,已完成北、中、南三區3場次之宣導座談會,以提升廠商申請意願及加強廠商對於標章產品錯誤使用及產品品質控管之認知。另辦理2場次之法制教育訓練,以加強並增進驗證人員對於相關法制觀念之能力。而已連續辦理3年之法制教育訓練,應回歸各驗證單位或查核單位自行辦理,以符合各單位需求,並可增加單位員工之可培力及評估該訓練之效益。 下年度執行建議部分包含,建議往年抽測不合格之項目,本年度抽測均符合者建議可回歸至正常抽樣選項程序處理。另本年度抽測不符合建議下年度優先抽驗項目包含冷氣機塑膠件鉛含量、飲水供應機能源效率、碳粉匣偶氮染料、自然循環式太陽能熱水器集熱效率、家用清潔劑甲醛。另水性塗料砷含量建議於下年度將水性塗料產品進行全面之抽驗,以建立完整數據,期能歸納作為規格標準是否修正之參考。本年度現場查核包含生產現場及販售場所,經執行後發現現場查核已均能符合原規範,建議工廠查核主要由驗證機構執行。於本計畫以販售場所查核所主。後續建議本計畫之說明會應包含所有環保標章廠商,內容著重於申請後廠商之權利與義務,加強業者申請後之供應商管理、產品管理、變更事項、追蹤查核作法與處置以及相關案例分析說明等。未來執行追蹤查核與現場查核即應應用該系統,對於查核相關資料予以建檔,以有效掌握包含產品抽驗不符、違規使用環保標章等後續處理進度。另配合本署綠色消費暨環境保護產品推動使用作業要點修正,執行申請廠商生產廠場或服務場所違反相關環保處分資料研析並提出處理建議。 中長期建議 包含工作分工與經費、法源與處置方式。基於一般驗證原則,驗證機構對於產品獲證後之符合性管理與追蹤查核,係為驗證系統之一環。建議未來能予以考量,經由收費辦法或制度上之變革,加強驗證機構之追蹤查核責任。原環保標章之相關作業要點及作業規範均係針對環保標章業者進行規範,然對於非環保標章業者係由其他法律進行處理。本年度已修正加入非環保標章業者之處分。就長期發展而言,由於環保標章並無法源,實質處罰仍須依商標法或公平交易法等,主張權益並提起民事訴訟。對於環保標章取得法源依據應視為未來之目標。
中文關鍵字 環保標章、追蹤、查核

基本資訊

專案計畫編號 EPA-105-HA11-03-A054 經費年度 105 計畫經費 6130 千元
專案開始日期 2016/03/10 專案結束日期 2016/12/31 專案主持人 林建宏
主辦單位 管考處 承辦人 蔣憶玲 執行單位 財團法人環境與發展基金會

成果下載

類型 檔名 檔案大小 說明
期末報告 EPA-105-HA11-03-A054-期末報告定稿(公開版).pdf 32MB

2016-2017 Project on Surveillance of Environmental Protection Products

英文摘要 The purpose of conducting surveillance of environmental protection products is to conduct after-market product testing and inspection activities, as well as follow-up audits of product manufacturing sites, marketing venues and service provision venues, in order to confirm the continuing conformance of certified products to specified requirements. Therefore, this project established the patterns of likely product non-conformances through conducting routine surveillance activities on environmental protection products. The non-conformance patterns are then compiled and analyzed in order to develop the recommendations for future improvements. When implemented, these recommendations will lead to improvements in the surveillance of environmental protection products and result in further adoption of environmental protection products. The major tasks of this project include improving surveillance of environmental protection products, conducting surveillance on environmental protection products, and further promoting the environmental protection product promotion system. The verification of project goals’ implementation will be confirmed through the “2016 Plan for Conducting Surveillance of Environmental Protection Products”; while the verification operations will be conducted in accordance with the “Standard Operating Procedure for the Conduct of Surveillance on Environmental Protection Products”. In addition, the "Procedure for Handling Misuses of Green Mark by the Environmental Protection Products" has been developed to serve as the basis for handling the misuses of Green Mark by the manufacturers or service providers not certified to use Green Mark on their products or services. For the year 2016, this project has completed the following tasks: organized two (2) sessions of experts and scholars forum/workshops; completed the revision of “Standard Operating Procedure for the Conduct of Surveillance on Environmental Protection Products” and "Procedure for Handling Misuses of Green Mark by the Environmental Protection Products"; and completed planning for systematic control mechanism in order to track the processing progress after Green Mark products are found to be non-conforming after product sampling and testing or misuses of Green Mark. For the procedure related to handling misuses of Green Mark, clear distinction has been made regarding Green Mark licensees and non-Green Mark licensees. For Green Mark licensees found to be non-conforming during the surveillance activities, or entities with records of multiple Green Mark misuses, they will be subjected to legal prosecution, and banned from applying for Green Mark or Type II environmental protection product status for the next three years. Examples were also established for handling the corrective actions of entities misusing Green Mark. With regard to the procedure for conducting surveillance activities, standard operating procedure and basic requirements for conducting annual product sampling and testing operations have been clearly defined and established in this procedure. In addition, this procedure also revised the form used for documenting the verification organizations, manufacturing sites and retail venues involved in the surveillance activities, so that consistent forms can be used by all involved parties to reduce duplicating documents. Regarding the surveillance of environmental protection products, 417 product samples from 244 manufacturer/retailer visits were sampled and tested, with 15 samples from 10 manufacturer/retailer visits found to be non-conforming. The non-conforming products were dealt with in accordance with the requirements of the “Guidelines on the Promotion of Environmental Protection Products”. In addition, on-site audits were conducted for 125 products from 31 manufacturing sites and 104 products from 16 retailing sites, as well as 31 products from 2 online stores. Follow-up activities have been completed for non-conformances of 15 products from 10 manufacturers or retailers, and Green Mark misuses for 115 products from 7 manufacturers or retailers. On the promotion of environmental protection products, three promotional seminars have been held in the northern, central and southern part of Taiwan respectively, in order to enhance the manufacturers’ willingness in applying for Green Mark ecolabeling, as well as to improve their awareness in the misuses of Green Mark and proper product quality control measures. In addition, two seminars on legal requirements, education and training needs were held in order to improve Green Mark certification personnel’s awareness of relevant legal requirements. As the training seminars for legal requirements have been conducted for three consecutive years, it may be appropriate to return this task to the certification or verification organizations, so that they can conduct their own training on legal requirements which may better suit their own training needs, improve personnel capacity and easier for them to assess training effectiveness. With regard to the follow-up review and recommendation part of the project, it is recommended that for selected test items which did not meet the requirements in the past but have met all requirements during this year’s sampling testing activities be returned to the routine sampling and testing protocol. Also, during this year’s testing operations, several test items were found to have multiple non-conformances and are recommended to be considered as next year’s priority test items. These items include: lead content for plastic components of air conditioners, energy efficiency of water fountains or hot water pots, azo dyes of toner cartridges, thermal collection efficiency of natural circulation solar water heaters, and formaldehyde content of household cleaners. It is also recommended that full scale sampling and testing be conducted for the arsenic content of water-based paints in order to establish comprehensive database which can serve as important reference and basis for deciding whether to revise the specific product category’s product criteria. This year’s on-site audits include manufacturing sites and retail sites. These sites were found be in conformance with relevant requirements, it is therefore recommended that auditing of manufacturing sites be conducted by certification/verification organizations, while the auditing of retail sites be conducted by the Green Mark implementation organization. It is also recommended that all Green Mark licensees be invited to future Green Mark information seminars, and that information provided during the seminars be focused on the rights and obligations of the licensees after they have been granted the rights of Green Mark usage, so that improvements can be made to strengthen the licensees’ suppliers management, licensed product management, product/application modifications, conduct of surveillance activities, handling of non-conformances, and analysis of relevant cases and examples. In the future, the implementation of surveillance and on-site audit activities should be based on a system which organizes records on relevant data verification activities, so that the progress on follow-up activities and corrective actions related to non-conforming products after sampling and testing and products with Green Mark misuse offences can be effectively tracked and monitored. Moreover, in line with the revisions of Taiwan-EPA’s Guidelines on Promotion of Green Consumption and Environmental Protection Products, the non-compliances of environmental regulations related to Green Mark applicants’ manufacturing sites or service provision venues will be analyzed so that recommendation on how to proceed with their applications can be proposed. The mid-term and long-term recommendations to this project related to the program’s assignment of tasks, funding mechanism, legal basis and proper handling of Green Mark misuses. In principle, as an important part of the certification activities, certification organizations are responsible for conducting surveillance activities to ensure continuing conformance to certification criteria. It is recommended that in the future, the responsibilities of certification organizations to conduct follow-up surveillance activities be strengthened through the changes in Green Mark funding rules and fee collection scheme. The original Green Mark operating guidelines and relevant legal requirements all require the regulation and control of Green Mark licensees, however, for non-licensees, their misuses of Green Mark will be governed by other laws. This year, the relevant Green Mark guidelines have been revised to include the requirements on dealing with non-licensees. For long-term development, it should be noted that Green Mark itself has no legal basis for law enforcement. Legal prosecution of Green Mark misuses by non-licenses will have to rely on civil litigation related to trademark infringement of Green Mark based on Trademark Act and Fair Trade Act. Therefore, the future goal for the Green Mark Program will be to obtain the legal basis for Green Mark.
英文關鍵字 Green Mark、Tracking、Audit