EPA-100-HA13-03-A007

100

60,450 千元

2011/01/01

2012/12/31

陳建州

回收基管會

陳素卿

台灣檢驗科技股份有限公司

廢棄物管理

稽核認證，廢機動車輛，回收/處理業

Auditing and certification, Waste vehicle, Recycling/disposal enterprises

伍中流、藍仁堃

陳建州

02-22993279#3942

succhen@epa.gov.tw

本計畫執行期間100年1月至101年12月，計畫執行對象為具廢機動車輛受補貼機構資格之回收業（以稽核認證場所區分，屬彰化縣（含）以南、屏東縣（含）以北及花蓮縣、台東縣、離島地區）及處理業，廢機動車輛稽核認證分別應執行引擎查驗稽核認證、廢車殼清運雜質查驗稽核認證及處理業駐廠稽核認證。100年1月至101年12月，共計執行6,782場次稽核認證，其中引擎稽核認證為1,290場次，定期式稽核1,578場次，廢車殼雜質查驗為3,914場次。統計廢汽車回收量為122,143輛，廢機車回收量為180,294輛；廢汽車稽核認證量為125,736輛，廢機車稽核認證量為182,481輛；廢車殼清運稽核量共67,007,184公斤。此外，處理業處理量為279,032,710公斤，稽核認證量為195,694,389公斤。本計畫亦完成合約書所規範之各項作業，包括回收量、處理量稽核、處理業駐廠稽核、作業程序稽核、環境查核、定時繳交各類認證文件、成果報告、工作分析以及手冊修訂，並依照稽核認證作業手冊所訂之時程上網登錄稽核行程、新設廠及變更審核、異常事件處理及衍生物流向查核。再者，本計畫已建置完成各項作業程序書，以確保執行品質，亦包括內部稽核、品德管考、績效評估以及人員教育訓練等。藉由前述各項工作之執行，本計畫已達成100年及101年執行目標。

稽核認證，廢機動車輛，回收/處理業

成果報告 詳細版.pdf

0MB

2013/5/1 上午 12:00:00

This project was carried out from January of 2011 to December of 2012 and the object of this project to be executed was the subsidized recycling enterprises (divided into Changhua County with downward its south area, Pingtng County with upward its north area, Hualien County, Taitung County, and off-shore island) and disposal enterprises. The auditing and certification for waste vehicle must be executed separately examinations on engine, the impurities of waste body shell, and factory resident auditing. From January of 2011 to December of 2012, we administer the auditing and certification 6,782 times in total. There were 1,290 times on engine examination, 1,578 times on regular examination, and 3,914 times on the impurities examination. And in total of 122,143 waste cars and 180,294 waste motorcycles were recycled; 125,736 waste cars and 182,481 waste motorcycles were disposed .And 67,007,184 kg of waste body shell were cleaned, transported, and audited. In addition, the disposal enterprises completed to dispose 279,032,710 kg of waste body shell, and 195,694,389 kg were certified. This project also completed various tasks specified in the contract, including recycled and disposed quantities audit, factory resident auditing on disposal enterprises, operation procedure audit, environment examination, regular submittal of various accreditation documents, result report and revision of manual and etc. Besides, according to the schedule specified in Audit Accreditation Operation Manual, the audit schedule had registered on the internet, including handling of abnormal cases such as assisting new plant application and modifying audit, and handling exceptional cases, examining where the derivatives flow to and etc. Furthermore, this project has established the operation procedure manual of various operations in order to ensure execution quality, including internal audit, character management and assessment, performance evaluation, and personnel education and training. With the execution of abovementioned tasks, this project has achieved the goal of the execution in 2012.

Auditing and certification, Waste vehicle, Recycling/disposal enterprises