EPA-100-HA13-03-A002

100

61,000 千元

2011/01/01

2012/12/31

呂祥濱

回收基管會

蔡佳玲

財團法人台灣產業服務基金會

化學物質管理

廢輪胎

陳宇揚

曾明捷

02-27844188#241

terence@ftis.org.tw

執行廢輪胎處理業之稽核認證作業，稽核認證查核內容主要包括：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。稽核認證回收量及處理量之執行成果，統計自100年1月1日至101年12月31日為止，一般廢輪胎稽核認證量計208,068,072公斤，廢特種胎稽核認證量計16,170條，本計畫共執行處理業9,542場次之稽核證作業。人員訓練已完成每位新進人員40小時之職前訓練及專業考核，亦於100年2月19日～20日及101年2月18日～19日共4天完成專業集訓，並於100年6月4日、100年6月8日、100年6月18日、101年4月5日、101年4月21日、101年6月2日及101年6月9日辦理現場實地稽核訓練。處理業作業程序查核結果中，不合格比率以處理業之貯存情形異常為最高，占整體不合格次數之90.10%。環境稽核查核結果，以空污防制不合格比率為最高，占整體不合格次數之38.89%。異常原因統計成果，重大異常部分以稽核認證設備異常如進料電子磅秤及地磅故障/更換印表紙、進廠地磅故障及CCTV監視錄影系統故障異常共137次，占本計畫總重大異常次數的97.16%。一般異常部分則以機械設備異常最高，共發生133次，占本計畫總一般異常次數的73.48%。會計稽核之執行，並未發現任何重大異常情事。新設資源處理機構審核部分，本會共配合1家1場次處理業申請受補貼機構資格及新增/變更審核之現勘作業。處理業違規記點成果共計35點，分析記點原因，主要為計量設備異常所致。

廢輪胎

應回收廢棄物稽核認證團體(廢輪胎類)專案工作計畫(期末報告公開版).pdf

0MB

2013/4/1 上午 12:00:00

For the auditing and certification of waste tires recycling facilities, the main tasks included the auditing processes like collection quantity, recycling quantity, operational processes, environment and accounting. According to the results of auditing and certification from January 1, 2011 to December 31, 2012, the auditing and certification quantity of waste tires（general types）was 208,068,072kg, the auditing and certification quantity of waste tires（special types）was 16,170 pieces. The total number of the field auditing for recycling facilities was 9,542 trips. For the results of the auditing training, every new inspector was required to complete at least 40-hours training and related examinations. The professional trainings were completed on February 19~20, 2011, and February 18~19, 2012. The field auditing training was held on June 4, 2011, June 8, 2011, June 18, 2011, April 5, 2012, April 21, 2012, June 2, 2012, and June 9, 2012. According to the results of operational processes auditing for recycling facilities, the major abnormal events were disqualified storage conditions which contributed 90.91% of the total. For the results of environmental safety and health auditing for recycling facilities, the major abnormal events were disqualified air pollution prevention which contributed 38.89% of the total. The major abnormal events happened in waste tires recycling facilities were mainly the malfunctions of auditing and certification equipments, for instance, the electrical scaling and the weighting equipment malfunctions during the stock feeding/changing the printing paper, the truck weighting equipment malfunctions, and the closed-circuit television system malfunctions. There were total 137 major abnormal events which contributed 97.16% of the project’s total major abnormal events. In the other hand, the minor abnormal events were mainly the machinery malfunctions. There were total 133 minor abnormal events, and accounted for 73.48% of the project’s total minor abnormal events. The accounting auditing for the recycling facilities showed no major abnormal events. During the project period, foundation of Taiwan industry service carried out 1 field inspections for the subsidized facility application and qualification for total 1 newly set up or modified recycling facilities. The scoring penalty for the recycling facilities was counted total 35 points. The subject of weighing scale equipment malfunction.