環保專案成果報告查詢系統

專案計畫編號
經費年度	109
計畫經費	7,333 千元
預算科目	應回收廢棄物之稽核認證業務
專案開始日期	2020/09/01
專案結束日期	2020/12/31
專案主持人	王家祥
主辦單位	回收基管會
承辦人	譚至彣
執行單位	毅泰管理顧問股份有限公司
專案分類	廢棄物管理
中文關鍵字	稽核認證、廢機動車輛、回收/處理業
英文關鍵字	Auditing and certification, Waste vehicle, Recycling/processing enterprises
協同主持人	曾于哲
共同主持人
計畫聯絡人	余俊賢
計畫聯絡電話	02-29511360#801
計畫聯絡信箱	yufred@gmail.com

中文摘要	本計畫執行期間自108 年1 月1 日起至109 年12 月31 日止，為二年計畫且具延續性，稽核認證查核內容包含：稽核認證量稽核、不定期查核、作業程序，稽核對象包括基隆市至臺中市以北、南投縣及宜蘭縣具受補貼機構資格之廢機動車輛回收業。自109 年9 月1 日起，執行團隊由台頂顧問有限公司異動為毅泰管理顧問有限公司，本公司雖僅執行9-12 月，為求計畫執行成果得以完整呈現，故辦理情形之陳述即含括原計畫執行期間（108 年1 月1 日起至109 年12 月31 日止），使成效說明更具完臻。本計畫契約書所列工作項目均已達成執行目標，其中廢機動車輛稽核認證須分別執行引擎查驗稽核認證及廢車殼雜質查驗稽核認證作業共1,114 場次。統計廢機動車輛認證回收量，廢汽車共175,515 輛，廢機車共486,024 輛。廢車殼認證處理量共107,899,008 公斤。出口憑證檢核為廢汽車138,679 輛，廢機車共223,851 輛。防止補貼費用溢領，累計節省2,188,445 元補貼費之發放。協助受補貼機構申請、變更案審核計有11 家次，其中回收業新設審核3 家次，有5 家次完成變更申請作業，另有3 家次回收業申請廢止。除稽核作業外，亦包含各類認證文件、成果報告、工作分析以及手冊修訂等作業。依執行成果研判回收業者廠務管理，透過應回收廢棄物稽核認證作業手冊規範，並納入自主管理之表單應用，期能藉此提升業者自主管理能力，有效降低異常事件發生。
中文關鍵字	稽核認證、廢機動車輛、回收/處理業

中文摘要

本計畫執行期間自108 年1 月1 日起至109 年12 月31 日止，為二年計畫且具延續性，稽核認證查核內容包含：稽核認證量稽核、不定期查核、作業程序，稽核對象包括基隆市至臺中市以北、南投縣及宜蘭縣具受補貼機構資格之廢機動車輛回收業。自109 年9 月1 日起，執行團隊由台頂顧問有限公司異動為毅泰管理顧問有限公司，本公司雖僅執行9-12 月，為求計畫執行成果得以完整呈現，故辦理情形之陳述即含括原計畫執行期間（108 年1 月1 日起至109 年12 月31 日止），使成效說明更具完臻。本計畫契約書所列工作項目均已達成執行目標，其中廢機動車輛稽核認證須分別執行引擎查驗稽核認證及廢車殼雜質查驗稽核認證作業共1,114 場次。統計廢機動車輛認證回收量，廢汽車共175,515 輛，廢機車共486,024 輛。廢車殼認證處理量共107,899,008 公斤。出口憑證檢核為廢汽車138,679 輛，廢機車共223,851 輛。防止補貼費用溢領，累計節省2,188,445 元補貼費之發放。協助受補貼機構申請、變更案審核計有11 家次，其中回收業新設審核3 家次，有5 家次完成變更申請作業，另有3 家次回收業申請廢止。除稽核作業外，亦包含各類認證文件、成果報告、工作分析以及手冊修訂等作業。依執行成果研判回收業者廠務管理，透過應回收廢棄物稽核認證作業手冊規範，並納入自主管理之表單應用，期能藉此提升業者自主管理能力，有效降低異常事件發生。

中文關鍵字

稽核認證、廢機動車輛、回收/處理業

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	應回收廢棄物稽核認證團體(廢機動車輛類-甲計畫).pdf	0MB		2021/4/1 上午 12:00:00

摘要	This project conducted from January 1, 2019 to December 31, 2020. It is a two-year project and has continuity. The auditing and certification include certificated volume auditing, irregular examination, operating procedures. The auditing targets focus on north of Taichung, including Keelung, Yilan, Nantou’s wasted vehicle recycling agencies who are qualified as subsidized institution. Since September 1, 2020, the executive team had changed from Taiwan Tip Top Consultant Co. Ltd to E-TITANIUM INTERNATIONAL INC.. To fully present implementation results, the statement of the handling situation includes the execution period of the original project (from January 1, 2019 to December 31, 2020), even though E-TI consultant company only executes from September to October, 2020. The work items listed in project contract have all been accomplished. Among them, the auditing and certification of wasted motor vehicles shall be carried out respectively for 1,114 inspections of engine certification and auditing and certification of wasted vehicle body impurities. According to the statistics of wasted motor vehicle certification recycling volume, there are 175,515 wasted vehicles and 486,024 wasted scooters. A total of 107,899,008 kilograms of wasted ve hicle body certification. The export certification was checked as 138,679 wasted vehicles and 223,851 wasted scooters. Prevented overpayment of subsidies and saved 2,188,445 NT dollars in subsidies. Assisted the subsidized institutions in application and changing in 11 times. Among them, the recycling agencies newly established 3 times for review, 5 times completed the changing application, and another 3 times the recycling agencies applied for abolition. In addition to auditing procedures, it also includes various certification documents, results report, procedure analysis, and manual revision. According to the results of the implementation to judge the recycling agency's field management, through the recycling waste auditing and certification operation manual, and incorporate it into the self-management form application, it is expected to improve the agency's independent management ability and effectively reduce the occurrence of abnormal events.
英文關鍵字	Auditing and certification, Waste vehicle, Recycling/processing enterprises

摘要

This project conducted from January 1, 2019 to December 31, 2020. It is a two-year project and has continuity. The auditing and certification include certificated volume auditing, irregular examination, operating procedures. The auditing targets focus on north of Taichung, including Keelung, Yilan, Nantou’s wasted vehicle recycling agencies who are qualified as subsidized institution. Since September 1, 2020, the executive team had changed from Taiwan Tip Top Consultant Co. Ltd to E-TITANIUM INTERNATIONAL INC.. To fully present implementation results, the statement of the handling situation includes the execution period of the original project (from January 1, 2019 to December 31, 2020), even though E-TI consultant company only executes from September to October, 2020. The work items listed in project contract have all been accomplished. Among them, the auditing and certification of wasted motor vehicles shall be carried out respectively for 1,114 inspections of engine certification and auditing and certification of wasted vehicle body impurities. According to the statistics of wasted motor vehicle certification recycling volume, there are 175,515 wasted vehicles and 486,024 wasted scooters. A total of 107,899,008 kilograms of wasted ve hicle body certification. The export certification was checked as 138,679 wasted vehicles and 223,851 wasted scooters. Prevented overpayment of subsidies and saved 2,188,445 NT dollars in subsidies. Assisted the subsidized institutions in application and changing in 11 times. Among them, the recycling agencies newly established 3 times for review, 5 times completed the changing application, and another 3 times the recycling agencies applied for abolition. In addition to auditing procedures, it also includes various certification documents, results report, procedure analysis, and manual revision. According to the results of the implementation to judge the recycling agency's field management, through the recycling waste auditing and certification operation manual, and incorporate it into the self-management form application, it is expected to improve the agency's independent management ability and effectively reduce the occurrence of abnormal events.

英文關鍵字

Auditing and certification, Waste vehicle, Recycling/processing enterprises