EPA-100-HA13-03-A004

100

50,000 千元

2011/01/01

2012/12/31

謝永旭董事長

回收基管會

費齊信

財團法人台灣產業服務基金會

廢棄物管理

稽核認證量;作業程序稽核;環境稽核

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

林萊娣總經理

曾明捷經理

02-27844188#241

terence@ftis.org.tw

本計畫執行期間100年1月1日起至101年12月31日止，以下統計自100年1月1日起至101年12月31日，本計畫執行非塑膠廢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，非塑膠廢容器稽核認證回收量計637,161,013公斤；稽核認證處理量計636,578,927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25場次每月定期會議訓練。此外，於100年2月19日~20日及101年2月18日~19日完成2場之專業集訓。處理業作業設施查核結果中，不合格比率以回收貯存方法規範之異常為最高，占總查核缺失72.83%。處理業執行環境工安查核結果中，不合格比率以未配戴防護器具之異常為最高，占總查核缺失29.73%。重大異常係以受補貼機構稽核認證設備異常問題為最高，占重大異常總次數42.86%；而一般異常則以稽核認證設備異常問題為最高，占一般異常總次數97.21%。會計稽核之執行，並未發現任何重大異常情事。處理業受補貼機構申請設置或變更資料審核，共完成50次書面資料審核及1次現勘審查；另完成32場次受補貼機構質量平衡分析。本計畫執行期間已累計執行稽核認證5,760場次，此外，處理業因違反稽核認證作業手冊規定而予以記點、扣量，共計6次缺失記點及7次缺失扣量，記點點數為9點，扣量總重為243,652公斤。另受補貼機構地磅抽驗完成85家次，相關抽驗結果並無異常情形。

稽核認證量;作業程序稽核;環境稽核

非塑成果摘要 (詳細版).pdf

0MB

2013/5/1 上午 12:00:00

The project period was from Jan 01, 2011 to Dec 31, 2012. According to the results of auditing and certification from Jan 01, 2011 to Oct 31, 2012, the main tasks included the auditing processes of collection quantity, recycling quantity, operational processes, environment, and accounting. The total certified recycled quantity of non-plastic waste containers was 637,161,013 kilograms and the total certified disposal quantity was 636,578,927 kilograms. For the results of the auditing training, every new inspector was required to complete at least 40-hours training and related examinations. The project also conducted 25 vocational trainings hold monthly. Besides, the professional trainings were completed on Feb 19~20, 2011 and Feb 18~19, 2012. According to the results of operational processes auditing for recycling facilities, the major abnormal events were violations of the collection and storage regulation which contributed 72.83% of the total. For the results of environmental safety and health auditing for recycling facilities, the major abnormal events were the employees without safety mask on which contributed 29.73% of the total. The major abnormal events were the certification equipments conditions which contributed 42.86% of the total. In the other hand, there were 323 minor abnormal events of certification equipments malfunctions which contributed 97.21% of the project’s total minor abnormal events. There was no abnormal event regarding to the accounting auditing for disposal industry. During the project period, foundation of Taiwan industry service completed evaluating 50 qualification data and finishing 1 field inspection for disposal industry. Also 32 mass balances for recycling firms had been completed. During the project period, total 5,760 inspection trips were executed. In addition, there were 9 violation points accounted and 7 deductions events caused by violating the facility standards. The total deduction of recycling quantity was 243,652 kilograms. There were 853verifications for weighing scales of disposal industry, and no abnormal event happened.

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