環保專案成果報告查詢系統

專案計畫編號
經費年度	110
計畫經費	30,680 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	2021/01/01
專案結束日期	2022/12/31
專案主持人	陳宇揚
主辦單位	回收基管會
承辦人	盛茂仁
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	稽核認證量、作業程序稽核、環境稽核、會計稽核
英文關鍵字	Inspection and certification quantity; Operation process auditing; Environmental safety and health auditing; Accounting auditing
協同主持人	曾明捷
共同主持人
計畫聯絡人	曾明捷
計畫聯絡電話	02-27844188#5221
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：稽核認證量稽核、作業程序稽核、環境稽核及會計稽核等工作。統計自110年1月1日至111年12月31日為止，一般廢鉛蓄電池稽核認證量計106,204,553公斤；廢特用電池稽核認證量計9,579,779公斤，本計畫共執行處理業3,342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110年11月7日及111年3月6日，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稽核認證設施異常占100%。環境稽核查核結果主要為遭主管機關稽查處分。異常通報中通知事項為249次、一般異常116件及重大異常9件。會計稽核之執行，並未發現任何重大異常情事。受補貼機構資格變更或申請案審核執行成果部分，本會共配合4家15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。處理業缺失記點合計2家共5點。
中文關鍵字	稽核認證量、作業程序稽核、環境稽核、會計稽核

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：稽核認證量稽核、作業程序稽核、環境稽核及會計稽核等工作。統計自110年1月1日至111年12月31日為止，一般廢鉛蓄電池稽核認證量計106,204,553公斤；廢特用電池稽核認證量計9,579,779公斤，本計畫共執行處理業3,342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110年11月7日及111年3月6日，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稽核認證設施異常占100%。環境稽核查核結果主要為遭主管機關稽查處分。異常通報中通知事項為249次、一般異常116件及重大異常9件。會計稽核之執行，並未發現任何重大異常情事。受補貼機構資格變更或申請案審核執行成果部分，本會共配合4家15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。處理業缺失記點合計2家共5點。

中文關鍵字

稽核認證量、作業程序稽核、環境稽核、會計稽核

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	110-111年應回收廢棄物稽核認證團體(廢鉛蓄電池類)期末報告定稿本(公開版).pdf	0MB		2023/4/1 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 auditing and certification quantity, operational processes, environment and accounting. According to the results of auditing and certification from January 1, 2021 to December 31, 2022, the auditing and certification quantity of waste lead acid batteries(general types) was 106,204,553 kg, and the auditing and certification quantity of waste lead acid batteries(special types) was 9,579,779 kg. The total number of the field auditing for recycling facilities was 3,342 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 7 November, 2021 and 6 March, 2022. According to the results of operational processes auditing for recycling facilities, the major abnormal events were disqualified auditing and certification facility which contributed 100% of the total. For the results of environment auditing, the major abnormal events were environmental inspections and punishments executed by the competent authority. There were 249 notification events, 116 general and 9 breaking abnormality events of the project’s total abnormal events. The accounting auditing for the recycling facilities showed no major abnormal events. During the project period, foundation of Taiwan industry service inspected 15 applications of newly set up or qualification modification for 4 subsidized recycling facilities. The scoring penalty for 2 recycling facilities was counted total 5 points.
英文關鍵字	Inspection and certification quantity; Operation process auditing; Environmental safety and health auditing; Accounting auditing

摘要

For the auditing and certification of waste lead batteries recycling facilities, the main tasks included the auditing processes like auditing and certification quantity, operational processes, environment and accounting. According to the results of auditing and certification from January 1, 2021 to December 31, 2022, the auditing and certification quantity of waste lead acid batteries(general types) was 106,204,553 kg, and the auditing and certification quantity of waste lead acid batteries(special types) was 9,579,779 kg. The total number of the field auditing for recycling facilities was 3,342 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 7 November, 2021 and 6 March, 2022. According to the results of operational processes auditing for recycling facilities, the major abnormal events were disqualified auditing and certification facility which contributed 100% of the total. For the results of environment auditing, the major abnormal events were environmental inspections and punishments executed by the competent authority. There were 249 notification events, 116 general and 9 breaking abnormality events of the project’s total abnormal events. The accounting auditing for the recycling facilities showed no major abnormal events. During the project period, foundation of Taiwan industry service inspected 15 applications of newly set up or qualification modification for 4 subsidized recycling facilities. The scoring penalty for 2 recycling facilities was counted total 5 points.

英文關鍵字

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