環境資源報告成果查詢系統

112 年淨零排放之國內認證及查驗品質管理計畫

中文摘要 氣候變遷因應法明定溫室氣體長期減量目標為2 0 5 0 年淨零排放,並提升氣候治理層級與徵收碳費機制。如何在適法條件下擴大國內認證與查驗量能以協助產業滿足查驗需要, 同時強化認證機構與查驗機構品質管理, 為計畫重點。工作共分四個面向進行: (1) 機構品質管理: 建構認證評鑑與查驗管理相關作業程序,並搭配1 5 場次現場模擬訓練培育專業人力;繼之研提人員管理建議; (2) 分級認證機構輔導: 規劃認證運作人員與評鑑小組應備職能資格與訓練機制, 並輔導1 家國內認證機構運作認證管理系統; (3) 查驗機構輔導: 規劃人員應備職能資格、訓練制度及管理機制,並輔導1 0 家查驗機構,包含行政管理程序建立與人員養成; (4) 機構國際認證與互動交流: 邀請國際領域專家1 人來臺進行1 場次實際模擬示範教學及1 場次說明會( 溫室氣體認證暨查驗機制發展趨勢研討會),促進國內認證暨查驗資訊達國際同步。 機構品質管理部分,以認證機構評審員與認證系統運作人員為主體, 完成1 5 場次現場模擬訓練,內容包含國際認證組織運作現況、國內認證體制解析、評鑑人員應備技能與溝通技巧、I SO 1 4 0 6 4系列課程之實務與案例分享等, 課程辦理時間由4 月啟動後延續至1 0 月1 3 日完成, 其中包含1 場次與減量方法學相關之含氟溫室氣體減量技術效能評估之實務演練, 並邀請新加坡環保局NEA認證與查驗作業執行官員及韓國溫室氣體計量專家共同參與。系列訓練成果發現: 作業流程演練與紀錄撰寫適當性實務教學是目前認證評審員或稽核員最缺乏的, 在後續工作推動上可強化。 分級認證機構輔導部分,首先於國家環境研究院成立認證機構籌備秘書處,與工作團隊共同參照I SO/ I EC 1 7 0 11 條文進行認證管理系統建置工作, 除建立認證作業流程並撰寫品質手冊與相關作業程序、規範、表單初稿外,亦透過專家諮詢會議蒐集產學研經驗,以確保系統齊備性與實務可行性。人員訓練以上述1 5 場次現場模擬訓練為評鑑人力養成的基礎。 查驗機構輔導部分, 本年度合計遴選出1 0 家查驗團隊接受輔導。遴選作業於5 月完成廠商遴選, 並於7 月簽署完成協議書並展開相關課程。新設查驗團隊訓練活動包含查驗人員與品管人員均可參與的共通性課程。參與人數6 0 人。所提供訓練時數包含查驗相關I SO 標準、法規與國際趨勢3 8 小時, 品質管理系統2 7 小時。由於對應氣候變遷因應法之子法尚未完全公告,建議後續在查驗人員訓練課程規劃上,可針對國內法規解析與實務應用開設6 至1 2 小時訓練, 並參考美國加州與新加坡模式, 主管機關針對查驗人員職能要求,在人員培訓與分級考核建立明確機制,如針對主導查驗人員開設專班, 以提高查驗人員稽核技巧與查證作業品質。 由於國家環境研究院之核心業務之一為認證作業,為確保後續認證作業公正性,以滿足I SO/ I EC 1 7 0 11 對於公正性要求。在訓練課程設計上,執行團隊參考全國認證基金會做法,僅提供所有參與之新設團隊共通性課程, 不提供個別管理系統諮詢與查證技巧輔導工作, 相關規定均列於新設團隊所簽署的協議書中。 機構國際認證與互動交流推動部分, 以I S O 1 4 0 6 4 - 3 所對應之查證流程為主, 邀請新加坡NEA 與國內專家共同指導, 於1 0 月完成一場次現場模擬示範教學活動, 合計5 0 人以上參與此活動。課程中由學員實際演練查證流程, 並由講師針對學員所紀錄事項提供內容適切性的修改建議。計畫整體執行成果透過11 月6 日於 臺中辦理之研討會與報名參與的學員進行交流。 此外,依據溫室氣體認證機構及查驗機構管理辦法,認證機構需與國際認證組織或驗證組織有所連結以確保資格符合。研讀與彙整亞太認證合作組織( T h e As i a P a ci f i c Ac cr ed i t at i o n C o o p e r a t i o n , APAC) 與國際認證論壇( I n t er n at i o n al Ac c r e d i t at i o n F o r um, IAF)相關資料後發現: 認證機構籌備單位應先依循I SO/ IEC 1 7 0 11 及IAF 強制文件要求建立管理系統, 且執行評鑑與核發證書給至少兩家溫室氣體查驗機構, 方能以齊備之文件資料向APAC 提出準會員申請。申請成為準會員後三年內須經APAC 指定之評估小組 完成同儕評估,方能成為正式會員,並簽署亞太認證合作組織相互認可協議( APAC M RA)。完成此APAC MRA 簽署之認證機構可透過APAC 提報資料至IAF, 經IAF 審查後, 方可取得會員資格並且成為IAF MLA 簽署機構。但在溫室氣體領域, 因近年認證標準增加I S O/ I EC 1 7 0 2 9,因此IAF 仍需時間協調各區域認證組織之間的差異性。 計畫四大工作目標按進度完成, 簡列後續工作推動建議如下: (1) 為確保認證業務推動可符合管理辦法要求, 積極參與APAC 年會與相關訓練活動, 並於適當時邀請APAC 領域專家來臺進行準會員申請之前置作業經驗交流。 (2) 為符合APAC 準會員申請要求, 於認證系統完成法制程序期間, 策劃認證業務示範模擬評鑑活動, 在符合公正性要求下, 接受新設查驗團隊提出符合規範之認證申請。 (3) 以本年度完成之組織型查證與評鑑職能為基礎, 強化國際溫室氣體減量方法學研析並提供評鑑人力訓練活動, 擴充國內專案型查驗與認證業務推動量能。 (4) 建置符合I SO 1 4 0 6 4 - 1 與I SO 1 4 0 6 4 - 3 查證作業之模擬實習場域, 增設新進查驗人員與認證評審員實務訓練活動。 (5) 參考國內外認證機構做法, 建立符合I SO/ I EC 1 7 0 11 公開資訊要求之認證申請服務網線上化系統。
中文關鍵字 溫室氣體、查驗機構、氣候變遷、查證、確證

基本資訊

專案計畫編號 經費年度 112 計畫經費 9500 千元
專案開始日期 2023/03/10 專案結束日期 2023/12/31 專案主持人 林采吟
主辦單位 國環院檢測認證中心 承辦人 郭瓊梅 執行單位 財團法人工業技術研究院

成果下載

類型 檔名 檔案大小 說明
期末報告 「112 年淨零排放之國內認證及查驗品質管理計畫」成果報告.pdf 10MB 112年淨零排放之國內認證及查驗品質管理計畫-成果報告

FY2023 Domestic Accreditation and Verification Quality Management Project for Net - Zero Emissions

英文摘要 The Climate Change Response Act clearly sets the long-term goal of greenhouse gases (GHGs) mitigation as net-zero emissions in 2050, promotes the level of climate governance, and initiates the carbon fee levy mechanism. To help domestic industries meet the emerging verification needs under regulatory rules and to strengthen the quality management of accreditation bodies (ABs) and verification bodies (VBs) are the focus of this project. The work is divided into four aspects: (1) Quality management of institutions: establish operational procedures related to assessment and management of ABs and VBs, and enhance professional manpower through 15 training sections; deliver personnel management suggestions accordingly. (2) Assisting the setup of a new accreditation body: establish competence criteria and training schemes for the assessment team and other personnel involved in the accreditation activities, and help the new AB in operating the accreditation system. (3) Guiding verification bodies: sketch competence qualification, training, and management mechanisms for verifiers, and provide guidance to 10 potential domestic VBs, including the establishment of administrative procedures and personnel development. (4) Promoting international recognition and interactions: invite an international expert in this field to Taiwan to conduct one practical demonstration and one seminar − States and Trend of Greenhouse Gas Accreditation and VerificationSystem Development − for the international synchronization of our domestic accreditation and verification information. For quality management of institutions, 15 trainings were specifically held for the potential assessors and personnel involved in accreditation activities. The course content included the current operation status of international accreditation organizations and domestic accreditation system, generic competence and communication skills required by assessors, and the practice and implementation experience sharing of the ISO 14060 series. The courses spanned from April to October 13, including one practical training about the evaluation of destruction removal efficiency (DRE) of fluorine-containing greenhouse gas reduction technology. Two officers from the National Environment Agency (NEA) Singapore and one gas metrology expert from South Korea were invited to participate. From the results of these training activities, it was realized that practical training on the operation procedures and proper record-writing skills is currently lacking for both accreditation assessors and auditors, and it can be promoted in future work. As for the setup of a new accreditation body, we first assisted with establishing the accreditation body preparatory secretariat at the National Environmental Research Academy (NERA), and worked with the NERA team to build the accreditation management system according to the provisions of ISO/IEC 17011. The drafts of the accreditation process, quality manuals, and related operating procedures, rules, and forms had been completed. Industrial and academic information and experiences were also collected through expert consultation meetings to ensure the completeness and practical feasibility of the system. The above-mentioned 15 training sessions were the basis for assessment personnel development. In regard to guiding verification bodies, a total of 10 teams were selected this year to participate in the training courses. The selection was conducted in May, and the agreement was signed and relevant courses started in July. Training activities for potential new VBs were general courses for both verification and quality management system personnel, which included 38 hours about relevant ISO standards and regulations, and 27 hours about quality management systems. Since the relevant sub-laws and regulatory guidance of the Climate Change Response Act have not yet been fully announced, it is recommended that in the subsequent planning of verification personnel training, 6 to 12 hours of courses can be provided on the execution status and practical issues of domestic regulations. Regarding the competence requirements of verification personnel, those of the California Air Resources Board (CARB) and NEA Singapore could be used as a reference. A clear qualification and monitoring mechanism should be established in the training and auditing assessment, such as offering special classes for lead verifiers to improve the assessment skills and quality of verification work. Since one of the core businesses of the NERA is to carry out accreditation, it is necessary to ensure the fairness of subsequent accreditation to meet the impartiality requirements of ISO 17011. In terms of training course design, we referred to the practice of the Taiwan Accreditation Foundation (TAF) and only offered common training courses with the provision of generic information for all participating teams. No specific advice or counseling for individual teams about management system or verification skills was provided in this work. The relevant regulations are listed in the agreement, which was signed by each participating team. For the promotion of international recognition and interaction with foreign accreditation bodies, one demonstration of simulated verification in accordance with ISO 14064-3 was held in October, in which Singapore NEA and domestic experts were invited to jointly guide a total of more than 50 participants. During this activity, participants actually practiced the verification or accreditation process, depending on their potential roles as verifiers or assessors, and the experts identified improvement opportunities and provided appropriate suggestions. The overall output of this project was displayed and communication with interested parties was conveyed through a seminar held in Taichung on November 6. According to the Management Measures for Greenhouse Gas Accreditation Bodies and Verification Bodies, ABs need to be connected with international accreditation or certification organizations to fulfill qualification requirement. In order to be an associate/full member of the Asia Pacific Accreditation Cooperation (APAC), an AB must operate in compliance with the requirements of ISO/IEC 17011 and relevant mandatory IAF and APAC documents. An applicant for APAC Associate Membership must accompany its application with documentary evidence satisfactory to the Executive Committee that it is carrying out accreditation of conformity assessment bodies and has accredited at least 2 such bodies, and commits to apply for APAC mutual recognition arrangement (MRA) signatory status, which will be based on the results of a stringent peer evaluation, within 3 years of becoming an associate member. An application for membership will be assessed for admission by the Executive Committee. The AB is eligible to become an Accreditation Body Member of IAF, and furthermore, the IAF multilateral recognition agreement (MLA) signatory, after it becomes an APAC full member. However, in the scope of validation and verification, due to the relatively new implementation of ISO/IEC 17029 regulations for validation and verification bodies, IAF still needs time to coordinate the differences among regional accreditation organizations, and no IAF MLAs under this scope have yet been signed. The four major goals of this project have been accomplished on schedule. The following are some suggestions for follow-up work: (1) In order to ensure that the new accreditation body fulfills the regulatory qualification requirements, it is recommended that NERA actively participate in the APAC annual meetings and related training activities, and when appropriate, invite experts of APAC in this field to Taiwan to exchange experience in the preparation of associate membership application. (2) In order to comply with the application requirements for APAC associate membership, upon the completion of legal authorization, it is recommended that NERA perform accreditation assessment practices. Subject to the requirements of impartiality, NERA could accept the accreditation application of newly established verification bodies for performing verification services in compliance with the relevant ISO series. (3) With the competence of organization level verification and accreditation assessment which was built up this year as a base, strengthen the knowledge of greenhouse gas reduction methodologies and provide relevant training activities for assessment personnel, and expand the domestic capacity of GHG validation and verification at the project level. (4) Set a simulated real site for practical training of verification in compliance with ISO 14064-1 and ISO 14064-3, and hold more training activities for new verifiers and accreditation assessors to improve their verification or assessment skills. (5) Establish an online system for accreditation application and information provision that meet ISO/IEC 17011 information requirements.
英文關鍵字 green house gas , verifier, climate change, verification , validation