環保專案成果報告查詢系統

專案計畫編號	EPA-102-HA13-03-A005
經費年度	102
計畫經費	27,000 千元
專案開始日期	2013/01/01
專案結束日期	2014/12/31
專案主持人	曾明捷
主辦單位	回收基管會
承辦人	歐真妤
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	廢鉛蓄電池、稽核認證團體、稽核認證量
英文關鍵字	Waste lead batteries、The Inspection and Certification Third Party、results of auditing and certification
協同主持人	洪雅淑
共同主持人
計畫聯絡人	曾明捷
計畫聯絡電話	02-27844188#241
計畫聯絡信箱	terence@ftis.org.tw

中文摘要	執行廢鉛蓄電池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102年1月1日至103年12月31日為止，一般廢鉛蓄電池稽核認證量計110,820,242公斤，廢特用鉛蓄電池稽核認證量計11,495,034公斤，本計畫共執行處理業3,664場次之稽核認證作業。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102年3月16日～17日及103年2月28日~3月1日共4天，完成2場次專業集訓。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50%。環境稽核查核結果，以廠區環境、人員防護、工安稽查及消防設備不合格比例為最高，各占整體不合格次數之25.00%。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/更換印表紙、進廠地磅故障及CCTV監視錄影系統故障異常共118次，占本計畫總重大異常次數的95.16%。一般異常部分則以廠區停電異常最高，共發生42次，占本計畫總一般異常次數的61.76%。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6家25次處理業申請受補貼機構資格及新增/變更審核之審查作業。處理業違規記點成果共計7點，分析記點原因，主要為違反作業程序所致。
中文關鍵字	廢鉛蓄電池、稽核認證團體、稽核認證量

中文摘要

執行廢鉛蓄電池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102年1月1日至103年12月31日為止，一般廢鉛蓄電池稽核認證量計110,820,242公斤，廢特用鉛蓄電池稽核認證量計11,495,034公斤，本計畫共執行處理業3,664場次之稽核認證作業。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102年3月16日～17日及103年2月28日~3月1日共4天，完成2場次專業集訓。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50%。環境稽核查核結果，以廠區環境、人員防護、工安稽查及消防設備不合格比例為最高，各占整體不合格次數之25.00%。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/更換印表紙、進廠地磅故障及CCTV監視錄影系統故障異常共118次，占本計畫總重大異常次數的95.16%。一般異常部分則以廠區停電異常最高，共發生42次，占本計畫總一般異常次數的61.76%。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6家25次處理業申請受補貼機構資格及新增/變更審核之審查作業。處理業違規記點成果共計7點，分析記點原因，主要為違反作業程序所致。

中文關鍵字

廢鉛蓄電池、稽核認證團體、稽核認證量

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	102,103年度應回收廢棄物稽核認證團體(廢鉛電池類)專案工作計畫(期末報告公開版).pdf	0MB	詳細摘要	2015/4/1 上午 12:00:00

摘要	For the auditing and certification of waste lead batteries 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, 2013 to Dec. 31, 2014, the auditing and certification quantity of waste lead acid batteries（general types）was 110,820,242 kg, and the auditing and certification quantity of waste lead acid batteries（special types）was 11,495,034 kg. The total number of the field auditing for recycling facilities was 3,664 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 March 16~17, 2013 and February 28~March 1, 2014. According to the results of operational processes auditing for recycling facilities, the major abnormal events were disqualified storage conditions which contributed 50% of the total. For the results of environment auditing, the major abnormal events were factory environment, personal protection, industrial safety inspection and disqualified fire equipment which contributed 25.00% of the total. The major abnormal events happened in waste lead batteries recycling facilities were mainly the malfunctions of auditing and certification equipment, 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 118 major abnormal events which contributed 95.16% of the project’s total major abnormal events. In the other hand, the minor abnormal events were mainly the plant’s electricity out. It happened 42 times which accounted for 61.76% 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 25 applications for newly set up or modified of 6 subsidized recycling facilities. The scoring penalty for the recycling facilities was counted total 7 points. The major causes for the scoring penalty were the violations of operational processes.
英文關鍵字	Waste lead batteries、The Inspection and Certification Third Party、results of auditing and certification

摘要

For the auditing and certification of waste lead batteries 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, 2013 to Dec. 31, 2014, the auditing and certification quantity of waste lead acid batteries（general types）was 110,820,242 kg, and the auditing and certification quantity of waste lead acid batteries（special types）was 11,495,034 kg. The total number of the field auditing for recycling facilities was 3,664 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 March 16~17, 2013 and February 28~March 1, 2014. According to the results of operational processes auditing for recycling facilities, the major abnormal events were disqualified storage conditions which contributed 50% of the total. For the results of environment auditing, the major abnormal events were factory environment, personal protection, industrial safety inspection and disqualified fire equipment which contributed 25.00% of the total. The major abnormal events happened in waste lead batteries recycling facilities were mainly the malfunctions of auditing and certification equipment, 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 118 major abnormal events which contributed 95.16% of the project’s total major abnormal events. In the other hand, the minor abnormal events were mainly the plant’s electricity out. It happened 42 times which accounted for 61.76% 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 25 applications for newly set up or modified of 6 subsidized recycling facilities. The scoring penalty for the recycling facilities was counted total 7 points. The major causes for the scoring penalty were the violations of operational processes.

英文關鍵字

Waste lead batteries、The Inspection and Certification Third Party、results of auditing and certification