| 英文摘要 |
The project was aimed to assist Auditing & Certification Group Supervisory Committee (herein referred to as a Supervisory Committee) for the implementation jobs such as inspection, assessment and ordinary management & performances on the Auditing & Certification Groups according to Waste Disposal Act and Recyclable Wastes Auditing & Certification Procedures. For the contents of the jobs, they were to make examination of auditing & certification supervisory system according to auditing & certification supervisory procedure defects and suggestions through the years, in order to promote the supervisory procedure effects, moreover, to assist Supervisory Committee, which was consisted by righteous people in the society, scholar experts, and government representatives for the auditing & certification group with implementation of recycled wastes auditing certification works from the consignments of Environmental Protection Administration (or EPA) to perform on-site inspections, written assessment and ordinary management & performance jobs, in order to promote auditing certification quality and fairness.
The implementation accomplishments of the project are included several matters; firstly, to assist the establishment and election of sixth annual Supervisory Committee. moreover, it was to assist EPA in examination of supervisory system, and to organize supervisory system evolution data through the years, as well as to have the data in electronic format, then to assist test run and maintenance of “resources recycle management information system”, in turn to complete the lists and functions correction recommendations of management system. Secondly, Setting up “Auditing & Certification Group Supervisory Development of 2009”, to assist the supervisory committee members according to the contents of supervisory development, and to complete subsequently of twice on-site inspections and once written assessment procedure, as well as to help EPA in implementing 53 times of ordinary management & performance jobs. As on the part of staffs, they were to assist the device of “Auditing & Certification Group Supervisory Development Accomplishment Report of 2009”, by holding various kinds of seminars and discussion meetings for a total of 8 times.
As to the concrete recommendations of the project for implementation, on the aspect of policy, to plan “Auditing & Certification Group Supervisory Development of 2009”(Amendment) and to make proposals of improvements on the grading method of ordinary management & performance procedure. On the aspect of system, to make recommendation for the additional listing of related regulations, restrictions, and pre-alerting functions with auditing &certification group system procedures, in order to enhance the strength of implementation for supervisory procedures.
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