環保專案成果報告查詢系統

專案計畫編號	EPA-110-AC03
經費年度	110
計畫經費	54,880 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	曾明捷
主辦單位	回收基管會
承辦人	張紹欣
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
英文關鍵字	Inspection and certification quantity, Operation process auditing, Environmental safety and health auditing
協同主持人	陳宇揚
共同主持人
計畫聯絡人	吳伯彥
計畫聯絡電話	02-27844188#5224
計畫聯絡信箱	pywu@ftis.org.tw

中文摘要	本計畫執行期間110年1月1日起至111年12月31日止，執行非塑膠廢容器處理之稽核認證作業，其作業內容主要包括：回收量及處理量稽核、作業程序稽核及會計稽核等工作，依規定完成受補貼機構執行進廠查驗及稽核認證量核發，經核算非塑膠廢容器稽核認證回收量計793,641,392公斤；稽核認證處理量計795,618,539公斤。本計畫執行期間共執行稽核認證6,331場次，其中包含會計稽核69場次、環境查核456場次、再生料及廢棄物庫存數量查核456場次及再生料及廢棄物出廠流向追蹤查核作業共計97場次。另完成受補貼機構地磅抽驗作業共計72場次。教育訓練部分，已完成每位新進人員40小時以上之職前訓練及專業考核，以及執行24場次每月定期會議訓練，並已於110年11月6日、111年3月23日辦理2場次人員教育訓練。另針對資源回收體系現況及去化管道等問題，研擬相關因應措施及改善對策供環保署參考。
中文關鍵字	稽核認證量、作業程序稽核、環境稽核

中文摘要

本計畫執行期間110年1月1日起至111年12月31日止，執行非塑膠廢容器處理之稽核認證作業，其作業內容主要包括：回收量及處理量稽核、作業程序稽核及會計稽核等工作，依規定完成受補貼機構執行進廠查驗及稽核認證量核發，經核算非塑膠廢容器稽核認證回收量計793,641,392公斤；稽核認證處理量計795,618,539公斤。本計畫執行期間共執行稽核認證6,331場次，其中包含會計稽核69場次、環境查核456場次、再生料及廢棄物庫存數量查核456場次及再生料及廢棄物出廠流向追蹤查核作業共計97場次。另完成受補貼機構地磅抽驗作業共計72場次。教育訓練部分，已完成每位新進人員40小時以上之職前訓練及專業考核，以及執行24場次每月定期會議訓練，並已於110年11月6日、111年3月23日辦理2場次人員教育訓練。另針對資源回收體系現況及去化管道等問題，研擬相關因應措施及改善對策供環保署參考。

中文關鍵字

稽核認證量、作業程序稽核、環境稽核

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（非塑膠廢容器類）專案工作計畫.pdf	0MB		2023/12/12 上午 12:00:00

摘要	The project period was from Jan 01, 2021 to Dec 31, 2022. According to the results of auditing and certification from Jan 01, 2021 to Dec 31, 2022, the main tasks included the auditings of collection quantity, recycling quantity, operational processes, environment, and accounting. The project finished the on-site certification and auditing for subsidize recycles and verified their recycling volume. The total certified collection quantity of non-plastic waste containers was 793,641,392 kilograms and the total certified recycling quantity was 795,618,539 kilograms. During the project period, total of 6,331 field inspections were conducted. Including 69 accounting audits, 456 environmental audits, 456 recycled materials and waste inventory audits and 97 recycled materials and wastes tracking. Besides performed 72 weight scale tests. For the results of the educational training, every new inspector was required to complete at least 40-hours training and related examinations. The project also conducted 24 monthly vocational trainings. Besides, the professional trainings were completed on 6 Nov., 2021 and 23 Mar., 2022. In view of the current situation of the resource recovery system and the related issues of the disposal flow path, the relevant measures and improvements were proposed for reference.
英文關鍵字	Inspection and certification quantity, Operation process auditing, Environmental safety and health auditing

摘要

The project period was from Jan 01, 2021 to Dec 31, 2022. According to the results of auditing and certification from Jan 01, 2021 to Dec 31, 2022, the main tasks included the auditings of collection quantity, recycling quantity, operational processes, environment, and accounting. The project finished the on-site certification and auditing for subsidize recycles and verified their recycling volume. The total certified collection quantity of non-plastic waste containers was 793,641,392 kilograms and the total certified recycling quantity was 795,618,539 kilograms. During the project period, total of 6,331 field inspections were conducted. Including 69 accounting audits, 456 environmental audits, 456 recycled materials and waste inventory audits and 97 recycled materials and wastes tracking. Besides performed 72 weight scale tests. For the results of the educational training, every new inspector was required to complete at least 40-hours training and related examinations. The project also conducted 24 monthly vocational trainings. Besides, the professional trainings were completed on 6 Nov., 2021 and 23 Mar., 2022. In view of the current situation of the resource recovery system and the related issues of the disposal flow path, the relevant measures and improvements were proposed for reference.

英文關鍵字

Inspection and certification quantity, Operation process auditing, Environmental safety and health auditing