106年強化應回收廢棄物稽核認證作業及稽核認證團體監督查核評鑑專案工作計畫
| 中文摘要 | 本年度工作分為「研修稽核認證相關法規」、「檢討稽核認證作業制度」、「研擬熱區巡查管理模式」、「擴增影像位移偵測功能」、「計量數據應用電子化申報」、「研擬執行監督作業」及「分析歷年監督作業執行情形」。研修稽核認證相關法規方面，本計畫提出修正草案並完成公告，並提出稽核認證團體委辦案遞補作業規劃。檢討稽核認證作業制度方面，已提出環境稽核授權地方環保局之可行性評估。研擬熱區巡查管理模式方面，本計畫規劃透過APP結合QR Code及RRMS管理平台，並完成32處熱區試辦作業。擴增影像位移偵測功能方面，今年度提升判讀準確率達100％，並最多可增加2倍稽核認證覆蓋率。計量數據應用電子化申報方面，本計畫規劃電子化申報連動計量連線資料，簡化作業流程並提高管理效益。研擬執行監督作業方面，已完成辦理8場次監督作業相關會議、16場次管制中心查核、8場次評鑑作業及56場次查核作業，並完成彙整分析106年查核評鑑結果，提出106年評鑑查核結果報告。分析歷年監督作業執行情形方面，本計畫分析近年監督委員所提缺失及建議，研擬改善措施及修正建議，並協助環保署彙整、建檔、更新及管理稽核認證團體監督作業業務管理資訊系統。 | ||
|---|---|---|---|
| 中文關鍵字 | 稽核認證團體、稽核認證團體監督會、資源回收管理資訊系統 | ||
基本資訊
| 專案計畫編號 | EPA-106-HA14-03-A076 | 經費年度 | 106 | 計畫經費 | 4300 千元 |
|---|---|---|---|---|---|
| 專案開始日期 | 2017/01/11 | 專案結束日期 | 2017/12/31 | 專案主持人 | 林秉毅 |
| 主辦單位 | 回收基管會 | 承辦人 | 梁鴻君 | 執行單位 | 環資國際有限公司 |
成果下載
| 類型 | 檔名 | 檔案大小 | 說明 |
|---|---|---|---|
| 期末報告 | 期末報告公開版.pdf | 0MB | 期末報告公開版 |
2017 Project of Auditing and Certification System Enhancement for Regulated Recyclable Waste and Supervision, Verification and Evaluation of the Auditing and Certification Groups
| 英文摘要 | The project this year consists of seven implementations including performing research on the auditing and certification related regulations, reviewing the auditing and certification supervision system, and drawing up a plan for the management of hot zone inspection. In addition, enhancing the function of moving object detection, establishing the e-Filing system of the weight measurement data, drawing up a plan for the execution of supervision, and analyzing the supervision progress from previous years were also the business executed this year. Performed research on the auditing and certification related regulations. A draft amendment is submitted and a plan for the substitution of outsourcing auditing and certification group is proposed. Reviewed the auditing and certification supervision system. An evaluation is proposed regarding the feasibility of authorizing local Environmental Protection Bureaus to conduct environmental auditing. Drew up a plan for the management of hot zone inspection. By combining mobile App with QR code and the RRMS managing platform, pilot deployments have been launched in 32 hot zones. Enhanced the function of moving object detection. This year, the accuracy rate of image interpretation has reached 100%, and the function of moving object detection also increased the efficiency as much as two times of the auditing and certifying time consumed. Established the e-Filing system of the weight measurement data. Through the connection of the e-Filing system and the weight measurement system, the latest weight measurement data can be accessed online which simplified the operating process and increased the management efficiency. Drew up a plan for the execution of supervision. The following sessions were conducted this year: 8 supervisory operation meetings, 16 verification sessions of the control center, 8 evaluation sessions, and 56 verification sessions. The results from this year’s examination and evaluation were thoroughly analyzed and the results were submitted via the 2017 evaluation and examination report. Analyzed the supervision progress from previous years. The analysis of the deficiencies and suggestions proposed by the supervisory committee members throughout recent years is presented in this project. A plan regarding the suggestions for corresponding improvement and modification has been drawn up. In addition, assistance was provided to the Environmental Protection Administration (EPA) by integrating, filing, updating and managing the operational management information system for the supervision of auditing and certification groups | ||
|---|---|---|---|
| 英文關鍵字 | Auditing and Certification Group, Supervisory Committee, Resources Recycling Information Management System | ||