EPA-102-HA13-03-A003

102

51,000 千元

2013/01/01

2014/12/31

謝永旭

回收基管會

張紹欣

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

陳宇揚

曾明捷

02-27844188#241

terence@ftis.org.tw

本計畫執行期間102年1月1日起至103年12月31日止，以下統計自102年1月1日起至103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：回收量及處理量稽核、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609,537,188公斤；稽核認證處理量計609,389,991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102年3月16日~17日及103年2月28日~3月1日合計完成2場之專業集訓。處理業作業設施查核結果中，不合格比例以回收貯存方法規範之異常為最高，占總查核缺失次數之不合格比率73.24%。於處理業執行環境工安查核結果中，不合格比例以廠區及貯存區排水不佳之異常為最高。重大異常部份以已認證區內堆置非認證物品發生2次最高，其次為CCTV錄影系統故障、錄影資料遺失、廢棄物未依規定處置及其它重大異常情形各發生1次；而一般異常部分則以稽核認證設備異常之缺失共計220次，占總一般異常發生次數之93.62%。會計稽核之執行，並未發現任何異常情事。變更申請審核已完成29次處理業書面資料審核工作、18次回收業書面資料審核工作及2次處理業現場勘查審核工作，已完成20場次回收業者現場訪視，針對廢鐵容器、廢玻璃容器及農藥廢容器各完成4次逐支檢視作業。 本計畫執行期間已累計執行稽核認證5,627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13次缺失記點及2次缺失扣量，記點點數合計19點，扣量總重合計1,157,946公斤，此外，已完成受補貼機構地磅抽驗合計83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

2015/5/1 上午 12:00:00

The project period was from Jan 01, 2013 to Dec 31, 2014. According to the results of auditing and certification from Jan 01, 2013 to July 31, 2014, 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 609,537,188 kilograms and the total certified disposal quantity was 609,389,991 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 16~17 Mar, 2013 and 28 Feb~1 Mar, 2014. 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 73.24% of the total. For the results of environmental safety and health auditing for recycling facilities, the abnormal events were water discharging problems in facility and storage area which contributed the highest rate. The major abnormal events included the uncertified wastes in the certified area, the closed-circuit television system malfunction, the closed-circuit television data lost, and the other major abnormal event. In the other hand, there were 220 minor abnormal events of certification equipments malfunctions which contributed 93.62% 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 29 qualification data inspections for disposal entities, 18 qualification data inspections for collection entities, and 2 field inspection for disposal entity. Also 20 visiting trips to collection entities had been completed. The container checking work had been finished and the checked containers includes waste iron containers, waste glass containers, and waste pesticides containers.

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