環境資源報告成果查詢系統

監督稽核認證團體作業專案工作計畫

中文摘要 本年度工作包括「建立稽核認證行動化管理平台」、「評估導入影像辨識技術」、「提出即時連線系統功能需求」、「辦理稽核認證團體監督、評鑑及各類查核作業」、「研修稽核認證作業制度」、「辦理稽核認證團體招商事宜」及「協助輔導推動資源回收工作」。建立稽核認證行動化管理平台方面,本計畫依稽核認證現場作業需求,規劃建置行動化管理平台,以提升作業效率並即時掌握作業結果;評估導入影像辨識技術方面,本計畫以影像辨識技術辨識冷媒外洩、火焰及積水等情形,並透過3場次試辦作業分析成效;即時連線系統功能需求方面,本計畫以問卷調查使用者意見,提出系統功能精進建議;監督作業方面,辦理8場次監督作業會議、16場次管制中心查核、7場次評鑑及56場次查核作業,並分析作業結果提出精進建議;研修稽核認證作業制度方面,本計畫彙整監督作業及稽核認證作業結果,歸納分析後提出稽核認證作業手冊共通性建議;辦理稽核認證團體招商方面,本計畫依過去稽核認證執行情形及諮詢專家學者,調修稽核認證團體契約內容,並透過辦理招商說明會,向廠商說明稽核認證作業內容:輔導推動資源回收工作方面,本計畫彙整及統計各項資源回收數據,並協助辦理地方資源考核及輔導相關工作。
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 經費年度 109 計畫經費 4460 千元
專案開始日期 2020/01/03 專案結束日期 2020/12/31 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 計畫成果摘要

2020 Project of Supervision on Audit and Certification Groups

英文摘要 In 2020, this project accomplished several tasks including establishing a mobile audit and certification management platform; evaluating the introduction of image recognition technology; proposing functions for the real-time connection system; organizing supervision, evaluation, and auditing activities for audit and certification groups; reviewing and improving audit and certification practices; organizing business solicitation meetings for audit and certification groups; and assisting in promoting resource recycling. This project created a mobile platform based on the onsite requirements to improve process efficiency and access real-time results. To evaluate and introduce image recognition technology, this project applied the technology to identify various scenarios, such as refrigerant leaks, flames, and standing water, and analyzed the results collected from three trial operations. Regarding the real-time connection system, this project distributed questionnaires to collect user feedback and proposed ideas for system improvement. This project organized eight supervision meetings, 16 audits on control centers, seven assessments, and 56 audits. These activity results were analyzed to make suggestions for process improvement. To review and improve audit and certification practices, this project compiled the results of related activities and produced general recommendations for the audit and certification guidelines. Regarding the business solicitation meetings for audit and certification groups, this project adjusted the group contract based on previous implementations and expert opinions, as well as demonstrated audit and certification processes to the participants in the meetings. Finally, to promote resource recycling, this project compiled recycling data and assisted in local resource assessment and counseling assignments.
英文關鍵字 Audit and Certification Group, Supervisory Committee, Resources Recycling Information Management System