環境資源報告成果查詢系統

99、100年稽核認證團體監督查核評鑑暨稽核認證作業檢討改善計畫

中文摘要 本計畫主要研修稽核認證監督制度及協助執行相關監督查核評鑑作業;規劃建置CCTV即時監視系統及計量設備連線系統,並制定相關管理規範,防止稽核認證作業中產生弊端、提高稽核作業效率;完成規劃導入各項稽核認證系統,包含行動化稽核認證模式、2代監督平台、稽核認證e化學習平台與提出各稽核認證資料庫間勾稽功能;檢討各稽核認證計畫實體作業內容,由稽核人力、稽核作業重點、稽核認證量核算等關鍵查核要點,分析無效或低效之稽核認證作業項目、查驗模式與計畫工作等,規劃建議縮減項目,並提出100年與101年各材質稽核認證專案具體建議需求;並完成應回收廢棄物稽核認證相關法規與稽核認證團體所提報告之檢視與研析,提出修正建議。透過以上本計畫作業內容,可強化整體稽核認證制度面、執行面及系統面之作業效能及品質。
中文關鍵字 稽核認證、稽核認證團體、CCTV即時監視系統、計量設備連線系統、行動化稽核認證模式、2代監督平台、稽核認證e化學習平台

基本資訊

專案計畫編號 EPA-99-HA14-03-A017 經費年度 099 計畫經費 8500 千元
專案開始日期 2010/03/19 專案結束日期 2011/12/31 專案主持人 王志文
主辦單位 回收基管會 承辦人 林高正 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 EPA-99-HA14-03-A017公開版(對民眾公開).pdf 0MB

2010-2011 Project on the Monitoring, Checking and Evaluation of Auditing and Certification Groups an

英文摘要 The project set out to: design and devise auditing and certification monitoring system; conduct monitoring, checking and evaluation of auditing and certification operations; develop real-time CCTV monitoring system and measuring equipment linking system; and establish relevant regulations to prevent irregularities and improve auditing efficiency in the auditing and certification process. Several auditing and certification systems were planned and developed, including mobile auditing and certification mode, second-generation monitoring platform, and auditing and certification e-learning platform; the function of inter-checking between the databases of these systems was also designed. Practical operations of each auditing and certification project were reviewed in terms of manpower, the main content of auditing, and the quantity of auditing and certification to determine low quality or invalid audit, verification method, and auditing project, and propose recommendations for the reduction of existing audited items. Suggestions were also made for the benefit of all 2011-2012 material auditing and certification projects. Regulations related to the auditing and certification of regulated recyclable waste and relevant reports from auditing and certification groups were examined and reviewed to submit suggested amendments. The system, implementation, and electronic administration of the auditing and certification scheme were generally enhanced through the effort of the project.
英文關鍵字 Auditing and certification, auditing and certification group, real-time CCTV monitoring system, measuring equipment linking system, mobile auditing and certification mode, second-generation monitoring platform, auditing and certification e-learning platform