110

53,990 千元

應回收廢棄物之稽核認證業務

2021/01/01

2022/12/31

陳志銘

回收基管會

王金蘭

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、廢塑膠容器類

Inspection and certification quantity, Operation process auditing, Plastic Waste Containers

曾炳勳

謝佳宏

02-27844188#5197

ftpeter555191@ftis.org.tw

本計畫執行期間110年1月1日起至111年12月31日止，以下統計自110年1月1日起至111年12月31日，本計畫執行廢塑膠容器處理之稽核認證作業查核內容主要包括：回收量、處理量稽核、作業程序稽核、環境稽核及會計稽核等工作。本計畫稽核認證回收量及處理量之執行成果，廢塑膠容器認證回收量計408,042,265公斤；認證處理量計405,399,695公斤。 本計畫已完成每位新進人員40小時以上之職前訓練及專業考核，並執行每月定期會議訓練、與專業集訓合併訓練共計25場次。另於110年11月27日及111年3月19日完成2場之專業集訓。 受補貼機構作業程序稽核結果中，缺失比率以貯存查核為最高，占總查核缺失次數6.97%，其主要原因為貯存場(廠)區之排水與污染物截流之設備或措施積水等。 針對受補貼機構之應通知事項、一般異常及重大異常查核與追蹤，應通知事項發生次數約占總通報事件36.0%，主要以千里眼系統失常次數最高(39.0%)；一般異常發生次數約占總通報事件51.8%，主要以CCTV失常次數最高(48.5%)；重大異常通報發生次數約占總通報事件12.2%，主要以CCTV（千里眼）失常未依規定通報次數最高(47.5%)，惟現場之CCTV皆正常錄製，受補貼機構可提供現場影像資料予本計畫判讀釐清。 會計稽核執行結果未發現任何重大異常情事。處理業申請新設/變更書面資料審核已完成85次書面資料審核工作，另完成34場次受補貼機構質量平衡分析。 本計畫執行期間已累計執行稽核認證5,634場次，此外，處理業因違反稽核認證作業手冊之規定而予以記點扣量處分，共計發生65次缺失記點，記點點數為94點與扣量總重為39,724公斤，此外，受補貼機構地磅抽驗已完成67家次，相關抽驗結果並無異常情形。

稽核認證量、作業程序稽核、廢塑膠容器類

6-塑膠稽核計畫-111年成果報告詳細版摘要(雙面列印).pdf

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110-111年應回收廢棄物稽核認證團體（廢塑膠容器類）專案工作計畫成果報告(定稿)-詳細版摘要

2023/4/20 上午 12:00:00

The project period was from January 1st, 2021, to December 31st, 2022, whereas below data was collected from January 1st, 2021 to October 31th, 2022. The main objectives of the projects included the quantity of collection auditing, the quantity of recycling, operation processes auditing, environment auditing, and accounting functions auditing. The total certified collection quantity of plastic waste containers was 408,042,265 kilograms and the total of certified recycling quantity was 405,399,695 kilograms. As of the results of auditing training course, it was mandatory for every inspector to complete at least 40 hour of training and professional examination. Also, all inspectors finished 25 monthly training sessions and professional trainings. Moreover, inspectors participated in 2 professional trainings on November 27th, 2021, and March 19th, 2022. Among the auditing results of operational processes for recycling facilities, the rate of failure in the storage area check is the highest which is 6.97%. As of the results of investigating the informed notification (36.0%), general informed abnormal event (51.8%) and major informed abnormal event (12.2%) of recycling facilities. Firstly, the main reason is the instant monitoring devices can’t work properly. The abnormal situation to Clairvoyance system accounts for the highest proportion (39.0%) of informed notification. Secondly, the CCTV (Clairvoyance system) operation abnormally which is responsible for 48.5% of total general abnormal informed notifications. In the end, the CCTV breaks up without reporting actively which is responsible for 47.5% of total major abnormal informed notifications. There was no critical failed compliance within the scope of the accounting function auditing. During the period of project, FTIS had completed 85 document inspections. FTIS also completed 34 times of mass balance analysis for subsidized entities. During the project period, total of 5,634 field inspections were conducted. Violations of auditing and certification were recorded and penalized with point recording or certified quantity deduction. A total of 65 times violation recorded, and 94 violation points were counted as a result of violating the facility standards. The total deduction of recycling quantity was 39,724 kilogram. Moreover, No abnormal event occurred among 67 random verification events of weighing scales.

Inspection and certification quantity, Operation process auditing, Plastic Waste Containers