110

57,600 千元

應回收廢棄物之稽核認證業務

2021/01/01

2022/12/31

李曼君

回收基管會

呂春珠

財團法人台灣產業服務基金會

資源循環、廢棄物管理

回收量、處理量、廢車殼

Cellection Volume, Recycling Volume, Waste Vehicle Body

曾炳勳

蔡育霖

02-27844188#5187

YLTsai0597@ftis.org.tw

1.本次計畫執行重要產出項目： (1)本計畫110年起輔導受補貼機構新增及辦理ASR轉至SRF製程之變更，並於111年起執行SRF物料產出及出廠控管，提升廢機動車輛粉碎分類處理業資源再利用比率，由110年77.56%提升至111年87.82%。 (2)配合環保署研擬ASR去化管道，研提及新增「廢機動車輛粉碎分類處理業興建熱能利用廠專案申請補貼審核要點」，並配合修正稽核認證手冊內容，以利本案未來推動。 (3)研提廢電動汽機車拆解及電池拆卸安全及貯存規範，並規劃後續執行應辦理教育訓練，避免人員拆卸發生危險及二次汙染等事件發生。 2.認證回收量/處理量稽核執行成果： (1)110年1月1日至111年12月31日執行廢車引擎100%逐一稽核，廢車殼清運卸載端實地清運稽核與駐廠稽核。 (2) 110年1月1日至111年12月31日共計執行廢機動車輛回收業之引擎實地稽核1,501場次與環境查核1,125場次，4家粉碎分類處理業之駐廠稽核1,989場次。 (3) 110年1月1日至111年12月31日稽核認證回收量通過廢汽車170,318輛與廢機車388,843輛，稽核認證處理量共計廢汽車115,448輛與廢機車272,017輛；廢車殼清運稽核共74,132,650公斤。 (4) 110年1月1日至111年12月31日執行廢機動車輛粉碎分類處理業（L098公司、N098公司、E098公司及T097公司）駐廠稽核認證作業，共計駐廠稽核進場廢車殼381,875,170公斤，認證量核發273,982,047公斤。 3.作業程序與環境稽核成果： (1)回收業引擎現稽作業程序查核計有2,626場次，總查核項次數為145,737項次，缺失項次數計84項次，缺失率為0.06%。各項查核類別以「受補貼資格查核」、「廠區作業規範」及「廠區安全及消防設施」缺失比例為最高，缺失率皆為0.02%。針對所查核之缺失情形，已於現場稽核輔導回收業並要求完成改善。粉碎處理業作業程序查核計有1,989場次，總查核項次數為65,637項次，由於粉碎分類處理業之稽核認證作業係為每日派員駐廠稽核，故若於執行作業程序查核時發現有任何不符合規定時，駐廠稽核人員均立即要求改善，而至111年12月31日為止，缺失項次數計98次，缺失率為0.15%。 (2)回收業環境工安查核計有2,626場次，總查核項次數為65,646項次統計中，缺失項次計28項次，缺失率為0.02%。各項查核項類別以「廠廠區安全及消防設施」缺失比例最高，缺失率為0.02%。針對所查核之缺失情形，已於現場稽核輔導回收業並要求完成改善。粉碎分類處理業環境工安查核計有96場次，總查核項次數為3,168項次，截至111年12月31日為止，並未有任何缺失。 4.會計稽核成果： 本計畫已委由安鈺嘉會計所針對廢機動車輛處理業共進行每月定期盤點稽核96次家次及半年會計師現場盤點16家次相關會計憑證稽核，查核結果隨機抽查之處理業其相關報表及憑證均確實填寫且能相互勾稽，未見重大異常。 5.人員管理： 產基會執行本專案計畫在人員管理部分均依合約規範進行，包括： (1) 獨立之內稽單位 (2) 每場次稽核人員必達2人以上，且其中1人具有1年以上稽核工作相關經驗 (3) 現場專職稽核人員採每場次輪調 (4) 定期執行計畫人員教育訓練 (5) 針對所有稽核人員提供完善之安全防護具 另本計畫執行初期即已將所有現場專職稽核人力之「警察刑事紀錄證明」、每半年一次的頻率實施平時考核作業及製作考核紀錄表呈送環保署備查。 本計畫執行現場稽核認證作業均依規範進行稽核行程登錄作業。 6.受補貼機構申請案審核執行成果： 計有29家次受補貼機構現(覆)勘審核工作，其中回收業新設申請現勘計6家次，廢止計6家次。計有17家次處理業，完成變更申請作業。本計畫依據對稽核認證作業手冊及相關法令之熟悉，除於此配合作業中提出改善建議，並針對申請業者現場勘查之缺失加以記錄，並追蹤其改善狀況相關文件。 7.全國回收業彙整執行成果： (1) 全國廢汽車總認證回收數量為330,314輛，廢機車總認證回收數量為912,703輛，合計為1,243,017輛。 (2) 全國廢機動車輛回收業廢汽車總認證處理數量為246,926輛，廢機車總認證處理數量為765,096輛，合計為1,012,022輛。 (3) 廢車殼總清運數量161,678,637公斤。 8.扣量執行成果： 110年1月1日至111年12月31日執行彰化縣以南及花東、離島等地區之南區廢機動車輛回收業，廢汽車與廢機車之刪除量分別為1,305輛與1,338輛，共計節省2,322,380元；另全國廢機動車輛粉碎分類處理業共計進廠雜質扣量為347,190公斤、進料雜質扣量為5,600公斤；另依稽核認證作業手冊規範扣除碎鐵產出率超出70%及質量平衡比例超出容許範圍，扣量數量為6,353,175公斤，合計6,705,965公斤，節省補貼費共計25,996,651元。回收業及處理業共計防止28,273,251元補貼費之發放。

回收量、處理量、廢車殼

03.計畫成果報告摘要(詳細版).pdf

0MB

2023/4/1 上午 12:00:00

The performed results of the Project conducted by FTIS during the project period, January 01, 2021 to December 31, 2022, were summarized as following： 1.Key output of this project: (1) This project began assisting and subsidizing institutions to add and implement the change from ASR to SRF process from 2021, and implemented SRF material production and factory control from 2022, successfully increasing the resource reuse rate of waste vehicle crushing and classification treatment from 77.56% in 2021 to 87.82% in 2022. (2) In cooperation with the Environmental Protection Agency's draft of the ASR degradation pipeline, research and development of "Subsidized application and review points for the construction of thermal energy utilization plants for waste vehicle crushing and classification treatment" was carried out, and the audit certification manual was revised to facilitate future promotion of this case. (3) Research and development of safety and storage regulations for dismantling and battery removal of waste electric vehicles was carried out, and plans were made to conduct educational training to prevent dangerous situations and secondary pollution during removal. 2. Inspection and certification include certified recycled-disposal quantity and dismantled quantity (1)Completed 100% engine auditing on site, body clearance auditing on site, and Encamp field auditing in the classifying and comminuting disposal facilities of waste motor vehicles. (2)Field auditing for the engine certification: 1,501 times Field auditing for the body clearance certification: 1,125 times Encamp field auditing in the classifying and comminuting disposal facilities of waste motor vehicles: 1,989 times (3)Certified engine quantity：170,318 vehicles and 388,843 motorcycles Certified disposal quantity：115,448 vehicles and 272,017 motorcycles Certified waste vehicle body quantity：74,132,650 kg (4)Completed encamp field auditing in the classifying and comminuting disposal facilities of waste motor vehicles (L098,N098,E098, and T097 company): the total disposal quantity send to the facilities above was 381,875,170 kg and the certified quantity was 273,982,047 kg. 3. Operational processes and environment safety auditing (1) Operational processes auditing: The operational processes auditing for recycled-disposal facilities was divided into 4 categories: “The documents for subsidized qualification”, “The equipment inspections”, “The working area standards”, and “The standards for derivatives”. There were total 84 unqualified events (the number of auditing subjects was 145,737), the average unqualified rate was 0.06%. The operational processes auditing for the classifying and comminuting disposal facilities of waste motor vehicles was divided into 4 categories: “The documents for subsidized qualification”, “The equipment for audit inspections”, “The standards for storage”, and “The working area standards”. There were total 98 unqualified events (the number of auditing subjects was 65,637), the average unqualified rate was 0.15%. (2)Environment safety auditing: The environment safety auditing for recycled-disposal facilities was divided into 3 categories: “The working area environment and the pollution prevention in the system”, “Fire safety equipment”, and “Labor safety and health measure”, there were total 28 unqualified events (the number of auditing subjects was 65,646 times), the average unqualified rate was 0.02%. All the unqualified events above were improved immediately on site by the requests of the auditing team. The environment safety auditing for the classifying and comminuting disposal facilities of waste motor vehicles was divided into 4 categories: “The working area environment and the pollution prevention in the system”, “Air pollution prevention and control measure”, “Noise prevention measure”, and “Labor safety and health measure”, there were not any unqualified events (the number of auditing subjects was 3,168 times). 4.Accounting audit A total of 96 times monthly periodic inventory, and 16 times for the half year certificates accounting audit, there is no anomaly. 5.Inspectors management (1)independent internal audit unit (2)each audit more than 2 inspectors, one of which has a 1-year work experience (3)each rotation matches (4)education and training on regular (5)provide safety ＆ security apparatus 6.Verify application for subsidized qualification 6 of recycled-disposal facilities industry get subsidized qualification; 6 of recycled-disposal facilities nullify its registration; 17 of the classifying and comminuting disposal facilities industry application to modify. 7.Inspection and certification include certified recycled-disposal quantity of Taiwan (1)certified engine quantity of Taiwan：330,314 vehicles and 912,703 motorcycles, Total: 1,243,017 (2)certified comminution quantity of Taiwan：246,926 vehicles and 765,096 motorcycles, Total: 1,012,022 (3)certified body clearance quantity of Taiwan：161,678,637 kg 8. Subsidy auditing Total 28,273,251 NT dollars of subsidy for waste motor vehicles was saved during the project period due to the disqualified events. The facilities audited were the recycled-disposal facilities in the south region and the classifying and comminuting disposal facilities nationwide.

Cellection Volume, Recycling Volume, Waste Vehicle Body