環保專案成果報告查詢系統

專案計畫編號	EPA-100-HA13-03-A005
經費年度	100
計畫經費	50,000 千元
專案開始日期	2011/01/01
專案結束日期	2012/12/31
專案主持人	謝永旭
主辦單位	回收基管會
承辦人	吳國華
執行單位	財團法人台灣產業服務基金會
專案分類	廢棄物管理
中文關鍵字	稽核認證量、作業程序稽核、環境稽核
英文關鍵字	Inspection and certification quantity; Operation process auditing; Environmental safety and health auditing
協同主持人	李曼君;翁淑容
共同主持人
計畫聯絡人	李曼君
計畫聯絡電話	02-27844188#208
計畫聯絡信箱	chfei@epa.gov.tw

中文摘要	本計畫執行期間100年1月1日起至101年12月31日止，本計畫執行廢塑膠容器處理之稽核認證作業查核內容主要包括：回收量、處理量稽核、作業程序稽核、環境稽核及會計稽核等工作。本計畫稽核認證回收量及處理量之執行成果，廢塑膠容器認證回收量計382,802,389公斤；認證處理量計381,431,583公斤。本計畫已完成每位新進人員40小時以上之職前訓練及專業考核，並執行22場次每月定期會議訓練。此外，於100年1月1日、100年2月19~20日、及101年2月18～19日完成3場之專業集訓。處理業作業設施查核結果中，不合格比例以回收方法設施規範之缺失為最高，占總查核缺失次數之不合格比率70.2%。處理業執行環境工安查核結果中，不合格比例以消防措施缺失為最高，占總查核缺失次數之不合格比率29.0%。重大異常部份以CCTV異常次數最高，占重大異常總發生次數53.5％；然而，一般異常部分則以小磅作業異常次數最高共計595次，占總一般異常發生次數之44.7％。會計稽核之執行，並未發現任何重大異常情事。處理業書面資料審核已完成90次書面資料審核工作及3次處理業現場勘查審核工作。另完成32場次受補貼機構質量平衡分析，並針對廢塑膠容器完成16場次逐支檢視作業。本計畫執行期間已累計執行稽核認證5,166場次，此外，處理業因違反稽核認證作業手冊之規定而予以記點扣量處分，共計發生50次缺失記點及5次缺失扣量，記點扣量為98點與扣量總重為21,848公斤，此外，受補貼機構地磅抽驗已完成64家次，相關抽驗結果並無異常情形。
中文關鍵字	稽核認證量、作業程序稽核、環境稽核

中文摘要

本計畫執行期間100年1月1日起至101年12月31日止，本計畫執行廢塑膠容器處理之稽核認證作業查核內容主要包括：回收量、處理量稽核、作業程序稽核、環境稽核及會計稽核等工作。本計畫稽核認證回收量及處理量之執行成果，廢塑膠容器認證回收量計382,802,389公斤；認證處理量計381,431,583公斤。本計畫已完成每位新進人員40小時以上之職前訓練及專業考核，並執行22場次每月定期會議訓練。此外，於100年1月1日、100年2月19~20日、及101年2月18～19日完成3場之專業集訓。處理業作業設施查核結果中，不合格比例以回收方法設施規範之缺失為最高，占總查核缺失次數之不合格比率70.2%。處理業執行環境工安查核結果中，不合格比例以消防措施缺失為最高，占總查核缺失次數之不合格比率29.0%。重大異常部份以CCTV異常次數最高，占重大異常總發生次數53.5％；然而，一般異常部分則以小磅作業異常次數最高共計595次，占總一般異常發生次數之44.7％。會計稽核之執行，並未發現任何重大異常情事。處理業書面資料審核已完成90次書面資料審核工作及3次處理業現場勘查審核工作。另完成32場次受補貼機構質量平衡分析，並針對廢塑膠容器完成16場次逐支檢視作業。本計畫執行期間已累計執行稽核認證5,166場次，此外，處理業因違反稽核認證作業手冊之規定而予以記點扣量處分，共計發生50次缺失記點及5次缺失扣量，記點扣量為98點與扣量總重為21,848公斤，此外，受補貼機構地磅抽驗已完成64家次，相關抽驗結果並無異常情形。

中文關鍵字

稽核認證量、作業程序稽核、環境稽核

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	計畫成果報告摘要(網頁詳細版).pdf	0MB		2013/5/1 上午 12:00:00

摘要	The project is planned to be executed from January 1st, 2011 to December 31st, 2012 . The main objectives of the projects include quantity of recycling items, quantity of auditing items, auditing of operation processes, auditing of environment, and auditing of accounting functions. The total of certified collection quantity of plastic waste containers was 382,802,389 kilograms and the total of certified recycling items was 381,431,583 kilograms. As of the results of auditing training course, it is mandatory for inspectors to complete at least 40 hour of training and professional examination. In addition, inspectors were also required to attend 24 monthly vocational training courses. Moreover, inspectors participated in 3 professional trainings on January 1st, 2011, February 19th ~ 20th, 2011, and February 18th ~ 19th, 2012. Within the auditing results of operational processes of recycling facilities, the majority of disqualified items were failure items in collection methodology which accounted for 70.2% of total disqualified items. In addition, within the auditing results of environmental safety and health inspection of recycling facilities, the majority of disqualified items were failure items in fire-fighting equipment defects which contributed to 29.2% of total disqualified items. The critical abnormal items fall in CCTV defect category which is responsible for 53.5% from total counts. On the other hand, there were 595 accounts of weighing scale defect which contributed to 44.7% of the total minor abnormal items. There was no critical failed compliance within the scope of accounting function auditing. During the period of project, FTIS had completed 93 qualifications of report evaluation and 3 field inspections. FTIS also completed 32 accounts of mass balance analysis and 16 accounts of waste plastic container inspection. During the period of project, a total of 5,166 inspection routines were conducted. Violation of auditing and certification were recorded and penalized with point deduction. 50 violation points and 5 deduction events were deducted as a result of violation of facility standards. The total deduction of recycling quantity was 21,848 kilograms. No abnormal items occurred among 64 random verification events of weighing scales.
英文關鍵字	Inspection and certification quantity; Operation process auditing; Environmental safety and health auditing

摘要

The project is planned to be executed from January 1st, 2011 to December 31st, 2012 . The main objectives of the projects include quantity of recycling items, quantity of auditing items, auditing of operation processes, auditing of environment, and auditing of accounting functions. The total of certified collection quantity of plastic waste containers was 382,802,389 kilograms and the total of certified recycling items was 381,431,583 kilograms. As of the results of auditing training course, it is mandatory for inspectors to complete at least 40 hour of training and professional examination. In addition, inspectors were also required to attend 24 monthly vocational training courses. Moreover, inspectors participated in 3 professional trainings on January 1st, 2011, February 19th ~ 20th, 2011, and February 18th ~ 19th, 2012. Within the auditing results of operational processes of recycling facilities, the majority of disqualified items were failure items in collection methodology which accounted for 70.2% of total disqualified items. In addition, within the auditing results of environmental safety and health inspection of recycling facilities, the majority of disqualified items were failure items in fire-fighting equipment defects which contributed to 29.2% of total disqualified items. The critical abnormal items fall in CCTV defect category which is responsible for 53.5% from total counts. On the other hand, there were 595 accounts of weighing scale defect which contributed to 44.7% of the total minor abnormal items. There was no critical failed compliance within the scope of accounting function auditing. During the period of project, FTIS had completed 93 qualifications of report evaluation and 3 field inspections. FTIS also completed 32 accounts of mass balance analysis and 16 accounts of waste plastic container inspection. During the period of project, a total of 5,166 inspection routines were conducted. Violation of auditing and certification were recorded and penalized with point deduction. 50 violation points and 5 deduction events were deducted as a result of violation of facility standards. The total deduction of recycling quantity was 21,848 kilograms. No abnormal items occurred among 64 random verification events of weighing scales.

英文關鍵字

Inspection and certification quantity; Operation process auditing; Environmental safety and health auditing