EPA-102-HA13-03-A001

102

60,000 千元

2013/01/01

2014/12/31

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/processing enterprises

李孔概

02-22993279#3953

wraith.li@sgs.com

本計畫執行期間102年1月至103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。102年1月至103年12月，共計執行6,753場次稽核認證，其中引擎稽核認證為1,288場次，定期式稽核1,307場次及不預警稽核130場次，廢車殼雜質查驗為4,028場次。統計廢汽車回收量為133,643輛，廢機車回收量為198,564輛；廢汽車稽核認證量為112,563輛，廢機車稽核認證量為183,445輛；廢車殼清運稽核量共64,588,749公斤。此外，處理業處理量為292,667,250公斤，稽核認證量為204,179,535公斤。本計畫亦控管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有效控管，本計畫已達成102年及103年執行目標。

稽核認證，廢機動車輛，回收/處理業

3.摘要詳細版.pdf

0MB

2015/5/1 上午 12:00:00

This project was carried out from January of 2013 to December of 2014 and the object of this project to be executed was the subsidized recycling enterprises (divided into Changhua County with downward its south area, Pingtung County with upward its north area, Hualien County, Taitung County, and off-shore islands) and processing 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 2013 to December of 2014, this project completed the auditing and certification 6,753 times in total, including 1,288 times on engine examination, 1,307 times on regular examination, and 4,028 times on the impurities examination. And in total of 133,643 waste cars and 198,564 waste motorcycles were recycled; 112,563 waste cars and 183,445 waste motorcycles were disposed. And 64,588,749kg of waste body shell were cleaned, transported, and audited. In addition, the processing enterprises completed to dispose 292,667,250 kg of waste body shell, and 204,179,535 kg were certified. This project also managed various tasks specified in the contract, including recycled and disposed quantities audit, factory resident auditing on processing 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 well management of abovementioned tasks, this project has reached the goal.

Auditing and certification, Waste vehicle, Recycling/processing enterprises