110

35,800 千元

應回收廢棄物之稽核認證業務

2021/01/01

2022/12/31

陳宇揚

回收基管會

蕭友淨

財團法人台灣產業服務基金會

廢棄物管理

稽核認證量、作業程序稽核、環境稽核、會計稽核、廢乾電池類及廢照明光源類

Inspection and certification quantity, Operation process auditingn quantity, Environmental safety and health auditing, Accounting auditing, waste batteries and waste lamps

曾明捷

謝佳宏

02-27844188#5197

ftpeter555191@ftis.org.tw

本計畫執行期間自110年1月1日起至111年12月31日止，本計畫除執行稽核認證作業中所需之查核工作外，並執行處理業之輔導、作業程序、環境工安查核、會計稽核及再生料與廢棄物流向查核等作業。稽核認證量之執行成果，廢乾電池類稽核認證量共計9,463,074公斤；廢照明光源類稽核認證量共計6,094,211公斤。本計畫執行期間已累計執行稽核認證2,738場次，執行處理業作業程序稽核2,284場（110年1,167場及111年1,117場）。處理業進廠來源、再生料及廢棄物出廠流向追蹤共計已完成423場次流向實地追蹤，其中已完成12場次運用GPS追蹤物料流向。會計稽核及帳簿/憑證稽核完成廢乾電池類受補貼機構計24場、廢照明光源類受補貼機構計9場。處理業庫存盤點完成廢乾電池類受補貼機構計144場、廢照明光源類受補貼機構計51場。異常事件統計及分析，廢乾電池類受補貼機構異常共發生104次，其中屬於通知事項65次，一般異常35次；廢照明光源類受補貼機構異常共發生44次，其中屬於通知事項27次，一般異常17次，相關異常本計畫已輔導業者改善完成。處理業違規記點共計12點。內部稽核完成4次系統面查核、24次現場不預警查核及120次CCTV查核之內稽查核作業，相關內部稽核小組查核之缺失皆已確實改善。完成160件TCLP及總汞檢測；33場次磅秤抽驗；4次人員血汞、尿汞及髮汞檢驗。人員教育訓練部分，於110年11月5日及111年2月18日各辦理1場次人員教育訓練，並辦理24場次會議訓練。計畫執行期間，配合環保署就處理業重新申請/變更受補貼機構資格、變更出貨流向、變更製程、變更廠區平面配置、變更負責人、受補貼機構資格申請資料補正等項目，進行書面審核共計有5家10次，相關執行進度均符合合約規範。

稽核認證量、作業程序稽核、環境稽核、會計稽核、廢乾電池類及廢照明光源類

110-111年應回收廢棄物稽核認證團體（廢乾電池類及廢照明光源類）專案工作計畫-定稿(詳細版成果摘要)V2.pdf

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110-111年應回收廢棄物稽核認證團體（廢乾電池類及廢照明光源類）專案工作計畫-定稿(詳細版成果摘要)

2023/4/30 上午 12:00:00

The project period was from January 1, 2021 to December 31, 2022. The main objectives of the project included the quantity auditing, collection and recycling, operation processes auditing, environment auditing, accounting functions auditing, and recirculates and wastes’ flow direction auditing. The auditing and certification quantity of waste batteries was 9,463,074 kg, the auditing and certification quantity of waste lamps was 6,094,211 kg. During the project period, total of 2,738 field inspections were conducted. The total trips of the operation processes auditing were 2,284 trips (1,167 trips in 2021 and 1,117 trips in 2022). As the results of recycled materials and wastes flow direction auditing, 423 field inspections were completed, including 12 field inspections were completed for using GPS to track material and wastes flow. For the accounting auditing, there were 24 field inspections completed for waste batteries, 9 field inspections were completed for waste lamps, there was no critical failed compliance. For the storage auditing, 144 field inspections were completed for waste batteries, 51 field inspections were completed for waste lamps. As the statistics of abnormal events, total 104 times occurred for waste batteries, including 65 notifications and 35 general abnormal events. For waste lamps, total 44 times occurred, including 27 notifications and 17 general abnormal events. All the abnormal events were improved. The scoring penalty for the recycling facilities was counted only 12 points. There were 4 system inspections, 24 unnoticed field inspections and 120 CCTV inspections for internal auditing. All the faults discovered by specific auditing team had been improved. The project completed 160 samples of TCLP test and total mercury analysis, 33 times of weight scale examination and 4 times of mercury concentrations testing in Blood, urine and hair for auditors. For the personnel education and training, the project had hold 2 educational sessions for related personnel on November 5, 2021 and February 18, 2022. And completed 24 educational meetings. During the project period, carried out 10 applications for newly set up or modified of 5 subsidized recycling facilities.

Inspection and certification quantity, Operation process auditingn quantity, Environmental safety and health auditing, Accounting auditing, waste batteries and waste lamps