環保專案成果報告查詢系統

110-111年應回收廢棄物稽核認證團體(廢輪胎類)

專案計畫編號
經費年度	110
計畫經費	64,000 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	王家祥
主辦單位	回收基管會
承辦人	江讚軒
執行單位	毅泰管理顧問股份有限公司
專案分類	廢棄物管理
中文關鍵字	應回收廢棄物、稽核認證團體、廢輪胎、資源回收
英文關鍵字	Regulated recyclable waste, Auditing and certification group, Waste tire, Recycle
協同主持人	邱信欽
共同主持人
計畫聯絡人	黃玉盛
計畫聯絡電話	02-29533590#602
計畫聯絡信箱	a0936060820@gmail.com

中文摘要	本計畫執行期間自110年1月1日起至111年12月31日止，為二年計畫且具延續性，稽核認證查核內容包含：處理量稽核、作業程序稽核、環境稽核、再生料及廢棄物查核、會計稽核、CCTV查核，稽核對象包括全臺具受補貼機構資格之廢輪胎處理業者共計13家。配合成果報告提交期程，統計辦理情形之陳述自110年1月1日起至111年12月31日止。本計畫契約書所列工作項目均已達成執行目標，其中廢輪胎稽核認證須分別執行執行處理業8,460場次之稽核認證，駐廠稽核場次為6,315場次，不定期稽核認證場次包含到貨稽核2,145場次、再生料及廢棄物流向追蹤54場次、GPS查核22場次及第三方過磅查核36場次。廢輪胎稽核認證量計27,502萬6,600公斤，廢特種胎稽核認證量計1萬9,026條。防止補貼費用溢領，累計節省2,998萬8,426元補貼費之發放。共有12次受補貼機構變更書面審查作業及1次廢輪胎處理業受補貼資格現勘作業。除稽核作業外，亦包含各類認證文件、成果報告、工作分析以及手冊修訂等作業。依執行成果研判處理業者廠務管理，透過應回收廢棄物稽核認證作業手冊規範，並納入自主管理之表單應用，期能藉此提升業者自主管理能力，有效降低異常事件發生。
中文關鍵字	應回收廢棄物、稽核認證團體、廢輪胎、資源回收

中文摘要

本計畫執行期間自110年1月1日起至111年12月31日止，為二年計畫且具延續性，稽核認證查核內容包含：處理量稽核、作業程序稽核、環境稽核、再生料及廢棄物查核、會計稽核、CCTV查核，稽核對象包括全臺具受補貼機構資格之廢輪胎處理業者共計13家。配合成果報告提交期程，統計辦理情形之陳述自110年1月1日起至111年12月31日止。本計畫契約書所列工作項目均已達成執行目標，其中廢輪胎稽核認證須分別執行執行處理業8,460場次之稽核認證，駐廠稽核場次為6,315場次，不定期稽核認證場次包含到貨稽核2,145場次、再生料及廢棄物流向追蹤54場次、GPS查核22場次及第三方過磅查核36場次。廢輪胎稽核認證量計27,502萬6,600公斤，廢特種胎稽核認證量計1萬9,026條。防止補貼費用溢領，累計節省2,998萬8,426元補貼費之發放。共有12次受補貼機構變更書面審查作業及1次廢輪胎處理業受補貼資格現勘作業。除稽核作業外，亦包含各類認證文件、成果報告、工作分析以及手冊修訂等作業。依執行成果研判處理業者廠務管理，透過應回收廢棄物稽核認證作業手冊規範，並納入自主管理之表單應用，期能藉此提升業者自主管理能力，有效降低異常事件發生。

中文關鍵字

應回收廢棄物、稽核認證團體、廢輪胎、資源回收

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	成果報告公開版上傳.pdf	0MB	應回收廢棄物稽核認證團體廢輪胎類公開版	2023/4/6 上午 12:00:00

摘要	This project conducted from January 1, 2021 to December 31, 2022. It is a two-year project and has continuity. The auditing and certification include throughput auditing, operating procedures auditing, environmental auditing, recycled materials and waste inspection, accounting auditing, CCTV auditing. The auditing targets focus on a total of 13 waste tire disposal companies in Taiwan who are qualified as subsidized institution. In line with the submission schedule of the results report, the statement on the status of statistical processing is from January 1, 2021 to December 31, 2022. The work items listed in project contract have all been accomplished. Among them, the waste tire audit and certification must be carried out for 8,460 audits and certifications for the disposal industry, 6,315 on-site audits, 2,145 irregular audits, 54 recycled materials and waste flow tracking, 22 GPS checks and the third-party weighing check 36 times. The audited and certified quantity of waste tires is 275,026,600kilograms, and the audited and certified quantity of waste special tires is 19,026 pieces. To prevent overpayment of subsidy fees, a total of NT$29,988,426 dollars in subsidy payments was saved. A total of 12 written review operations for the change of subsidized institutions and 1 on-site survey operation for the subsidy qualification of the waste tire processing industry. In addition to auditing procedures, it also includes various certification documents, results report, procedure analysis, and manual revision. According to the results of the implementation to judge the waste disposal operator's field management, through the recycling waste auditing and certification operation manual, and incorporate it into the self-management form application, it is expected to improve the agency's independent management ability and effectively reduce the occurrence of abnormal events.
英文關鍵字	Regulated recyclable waste, Auditing and certification group, Waste tire, Recycle

摘要

This project conducted from January 1, 2021 to December 31, 2022. It is a two-year project and has continuity. The auditing and certification include throughput auditing, operating procedures auditing, environmental auditing, recycled materials and waste inspection, accounting auditing, CCTV auditing. The auditing targets focus on a total of 13 waste tire disposal companies in Taiwan who are qualified as subsidized institution. In line with the submission schedule of the results report, the statement on the status of statistical processing is from January 1, 2021 to December 31, 2022. The work items listed in project contract have all been accomplished. Among them, the waste tire audit and certification must be carried out for 8,460 audits and certifications for the disposal industry, 6,315 on-site audits, 2,145 irregular audits, 54 recycled materials and waste flow tracking, 22 GPS checks and the third-party weighing check 36 times. The audited and certified quantity of waste tires is 275,026,600kilograms, and the audited and certified quantity of waste special tires is 19,026 pieces. To prevent overpayment of subsidy fees, a total of NT$29,988,426 dollars in subsidy payments was saved. A total of 12 written review operations for the change of subsidized institutions and 1 on-site survey operation for the subsidy qualification of the waste tire processing industry. In addition to auditing procedures, it also includes various certification documents, results report, procedure analysis, and manual revision. According to the results of the implementation to judge the waste disposal operator's field management, through the recycling waste auditing and certification operation manual, and incorporate it into the self-management form application, it is expected to improve the agency's independent management ability and effectively reduce the occurrence of abnormal events.

英文關鍵字

Regulated recyclable waste, Auditing and certification group, Waste tire, Recycle

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