107年應回收廢棄物稽核認證作業監督管理專案工作計畫
| 中文摘要 | 本年度工作包括「蒐集國外稽核認證作業制度研提適用作法」、「提出促進稽核認證作業效益建議」、「分析缺失記點等資料研提管理策略」、「探討鼓勵廠商參與稽核認證計畫之建議方案」、「研擬執行107監督作業」及「分析歷年監督作業執行情形」等六項。蒐集國外稽核認證作業制度方面，本計畫完成蒐集日本、美國及加拿大等國家案例，並參考日本，提出分析建議；促進稽核認證作業效益方面，本計畫提出5項精進作法，評估每月平均可減少2.2至2.7位人力；分析缺失記點及重大違規等資料，透過5大面向分析了解過去案例及問題，從作業程序及廠區環境等面向，分別提出多項管理建議；鼓勵民間參與稽核認證計畫方面，本計畫整併材質屬性與管理方式相同之計畫及依業者所在區域拆分計畫等2項作法，期以提升廠商參與機會；研擬及執行107監督作業方面，本計畫完成辦理7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47場次查核作業，並彙整分析查核評鑑結果，提出107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-107-HA14-03-A128 | 經費年度 | 107 | 計畫經費 | 4150 千元 |
|---|---|---|---|---|---|
| 專案開始日期 | 2018/02/27 | 專案結束日期 | 2018/12/31 | 專案主持人 | 劉旭桓 |
| 主辦單位 | 回收基管會 | 承辦人 | 顏素真 | 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 | 計畫成果中英文摘要.pdf | 0MB |
2018 Project Work Plan of the Supervision and Management of Auditing and Certifying Recyclable Waste
| 英文摘要 | This year’s project includes “collecting the overseas operation systems of auditing and certification and proposing feasible solutions”, “suggesting benefits of facilitating auditing and certification”, “analyzing omissions and mistakes and proposing management strategies”, “exploring a solution to encourage suppliers to participate in auditing and certification plan”, “drafting the supervision plan of 2018 execution”, and “analyzing past situations of supervision process”. Collecting the overseas operation systems of auditing and certification and proposing feasible solutions: this project has collected cases from Japan, the U.S. and Canada, and proposed analysis and suggestions with reference to Japan. Suggesting benefits of facilitating auditing and certification: this project has provided 5 facilitation methods, and assessed that 2.2 to 2.7 personnel can be reduced per month on average. Analyzing omissions, mistakes and serious breach: this project has analyzed past cases and problems through 5 aspects from operation procedures to plant environment, and proposed several management suggestions. Encouraging the common people to participate in auditing and certification plan: this project has integrated plans that share the same attribute of materials and management methods, and separated the plans based on the suppliers’ locations. Through these two ways, it is expected to increase the suppliers’ participation opportunity. Drafting and executing the 2018 supervision plan: this project has completed 7 meetings related to supervision, 16 audits of control centers, 8 assessment and 47 audit. The auditing and assessment results would be compiled and interpreted, and a 2018 assessment and auditing result report would be submitted. Analyzing past situations of supervision process: this project has analyzed the omissions and suggestions brought forth by supervision members in the past years, and drawn up improvement measures and correction advice. In addition, this project assists the Environmental Protection Administration to compile, establish, update and manage the information system of the management of supervision. | ||
|---|---|---|---|
| 英文關鍵字 | Auditing and Certification Group, Supervisory Committee, Resources Recycling Information Management System | ||