110

41,000 千元

應回收廢棄物之稽核認證業務

2021/01/01

2022/12/31

王家祥

回收基管會

陳凱婷

毅泰管理顧問股份有限公司

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

陳智忠

余俊賢

02-29511360#801

yufred@gmail.com

　　本計畫執行期間自110年1月1日起至111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：回收業廢汽、機車回收量及處理量認證，並執行現場作業程序及環境稽核、應回收物管理及異常處理等，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。 　　本計畫已於109年12月完成辦理計畫人員職前訓練，為精進計畫人員知能，本計畫於110年至111年共計辦理4場次在職人員教育訓練，針對稽核人員進行年度績效考核，評核等級皆屬「優良」以上。 　　廢機動車輛稽核認證量之認證回收量110年廢汽車89,771輛、廢機車290,650輛、111年廢汽車70,225輛、廢機車233,210輛；廢車殼總清運數量110年49,423,493公斤，111年38,122,490公斤；雜質重量共計74,970公斤，共扣除廢汽車64輛、廢機車0輛。 　　現場稽核作業共執行2,374場次(含引擎稽核及環境查核)。針對受補貼機構之新申請設置廠址完成6場次現勘作業，申請廢止廠址完成4場次現勘作業。疑似非法貯存或拆解機構調查共計通報24家業者，均已提報環保署，並請轉知地方環保局追查。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。 　　本計畫推行「行動智慧稽核系統」應用於稽核認證作業，稽核員使用行動裝置紀錄現場查核情形，管制中心則藉由查核成果數位化即時上傳，即時掌握業者現況，有效引導稽核員確實執行查核。

稽核認證、廢機動車輛、回收/處理業

04.摘要(詳細版)-0203.pdf

0MB

2023/4/1 上午 12:00:00

The implementation period of this project is from January 1, 2010 to December 31, 2011. The content of the project is to audit subsidized recyclers in Keelung, Yilan, Taipei, New Taipei, Taoyuan, Hsinchu, Miaoli, Taichung and Nantou city. The audit of recycling and dismantling plants includes recycling and processing of waste motor vehicles, and at the same time, audits of recyclers' operating procedures and environmental and industrial safety audits. The waste vehicle audit certifiers have completed the pre-job training for planners before performing audit certification. According to statistics, from 2021 to 2022, a total of 4 employee on-the-job education and training sessions have been conducted, and the annual assessment of auditors has excellent results. The certified recycling volume of waste vehicle audit certification will be 89,771 waste cars and 290,650 waste motorcycles in 2021,and 70,225 waste cars and 233,210 waste motorcycles in 2022.The weight of the car shells transported to the crushing plant will be 49,423,493kg in 2021, and 38,122,490 kilograms in 2011, 74,970kg of impurities will be deducted, and 64 vehicles will be fined. We have also completed 2,374 inspection operations, investigated 24 possibly illegal recycling and dismantling factories, inspected 6 new factories, abolished and inspected 4 recycling factories, and provided audit certification manuals to recycler factories. We tried to apply the "Smart Audit and Certification Platform" to the audit and certification business. Auditors use mobile devices to record on-site inspections, and the control center digitally uploads audit results in real time to grasp the status quo of the industry in real time and effectively guide auditors to carry out audit work.

Auditing and certification, Waste vehicle, Recycling/processing enterprises