EPA-100-HA13-03-A077

100

5,850 千元

2011/01/01

2011/06/30

陳宇揚

回收基管會

黃文歆

財團法人台灣產業服務基金會

化學物質管理

廢潤滑油;稽核認證團體;稽核認證量

張冠凱

02-27844188#213

ken@ftis.org.tw

本計畫之主要目的主要以公開之稽核認證方式及標準作業流程，針對廢潤滑油受補貼回收業及處理業者進行回收量、處理量、作業程序、環境稽核及異常事件等進行查核工作。 本年度計畫之執行期限自民國100年1月1日起至100年6月30日止。根據本計畫執行結果顯示，本計畫累計執行稽核場次為289場次，已符合合約最高級距之目標。在廢潤滑油認證回收量計10,797,655公升、認證處理量計10,466,071公升。回收業作業程序查核結果並無異常情形，分析原因由於歷年均持續輔導回收業清運車輛應符合設施標準規定，至於處理業設施標準及環境工安查核結果亦未發生異常情形，分析原因由於各處理業多屬專營處理，現場多有專責人員配合執行認證作業所致。有關異常事件查核共計有7件異常，其發生原因包含回收業進場文件填寫內容不完整、臨時取消進場行程、廢液燃燒塔故障檢修及離心機房電線走火引發火災等，針對此情形已要求業者進行改善並持續追蹤至改善完成。另本計畫亦對現場稽核人員實施相關教育訓練，包括新進人員職前訓練、專業集訓、定期會議訓練等三大類，並完成專業集訓1場次及定期會議訓練5場次等相關人員訓練工作，以增進整體執行人員素質及執行品質。

廢潤滑油;稽核認證團體;稽核認證量

成果摘要(詳細版).pdf

0MB

2011/10/1 上午 12:00:00

The main purposes of this project were auditing the amounts of collected and recycled materials, operation procedure, environment safety, and abnormal events of the subsidized collecting and recycling industries for waste lubricants. The project period was from January 1, 2011 to June 30, 2011. A total of 289 field inspections were accomplished during the project period. The number of field inspections reached the contract’s highest target. The certified volumes of collected and recycled waste lubricants were 10,797,655 and 10,466,071 liters, respectively. No abnormal event was observed during the equipment standard inspection on the waste lubricant collecting entities. This result was due to the Environmental Protection Administration’s continuous effort of guiding and assisting the transporting trucks to comply with the equipment standards in recent years. The inspection on facility standards as well as environmental and industrial safety for the waste lubricant recycling entities also found no abnormal situation. The full compliment was reached because most of the entities were specific on treating only waste lubricant and appointed people cooperating with the auditing. However, seven abnormal events were found, including incomplete collection receipts, schedule cancelled unexpectedly, malfunction of waste liquid furnace, and a fire incident caused by accidental discharge of electric wire in the centrifuge room. All the cases had been monitored and traced until the improvements made. In addition, the project provided the educational training for the field inspectors. These trainings included the pre-job training, the professional training, and the periodical training. During the project period, all the inspectors received one professional training and five periodical trainings. Those trainings effectively raised the capacity of the team members and the quality of project execution.