EPA-93-HA13-03-A160

093

11,200 千元

2004/07/01

2005/03/31

吳仲賢

回收基管會

台灣德國萊因技術監護顧問股份有限公司

化學物質管理

廢資訊物品、稽核認證團體、回收量及處理量,,,

Information Technology Equipment,,Third-party of Auditing and Certification,,collected/treated amount

林輝山

02-2516-6040轉1153

hli@twn.tuv.com

行政院環境保護署(環保署)依「廢棄物清理法」第十八條第二項規定，訂定「應回收廢棄物稽核認證作業辦法」，以辦理應回收廢棄物之回收處理量稽核認證，作為環保署資源回收管理基金管理委員會(基管會)支付受補貼機構補貼費之依據。台灣德國萊因技術監護顧問股份有限公司(德國萊因)執行本計畫廢資訊物品類稽核認證工作，針對民國93年7月至94年3月期間之10家受補貼機構進行廢資訊物品類回收/處理量之稽核認證作業，共計稽核認證廢資訊物品類稽核認證量為1,276,983台，其中，廢主機565,974台、廢監視器275,904台、廢列表機432,310台及廢筆記型電腦2,795台，不符合品管作業規定遭判退共計2,361台。防止溢領補貼費達新台幣447,980元，對健全稽核認證作業品質，具有正面意義。 德國萊因於本計畫執行期間，共執行會計稽核76次；環安衛稽核76次；自動計量系統及專用電表查核1,580次；CCTV監視系統查核時數24,264小時；稽核認證作業發生之異常狀況共計53件，德國萊因除呈報主管機關外，亦加強廠商之監督改善。此外，提供環保署執行稽核認證作業改善方向及具體建議，作為相關法規及手冊修訂之參考，並於93年7月1日順利公告修正之作業手冊，以提昇稽核認證執行效率及品質。

廢資訊物品、稽核認證團體、回收量及處理量,,,

0000084034.pdf

0MB

[期末報告]公開版

2005/8/1 上午 12:00:00

Executive Yuan Environmental Protection Administration (EPA) promulgated “Recyclable Waste Auditing and Certification Regulation” based on the Article 18, paragraph 2 of “Waste Disposal Act”. EPA Recycling Fund Management Committee is in accordance with the audited and certificated amount by auditing and certification group to subsidy the subsidized organizations. TUV Reinland Taiwan Ltd. (TUV) was entrusted by Taiwan EPA to implement the project “ The Third-party Auditing and Certification on Obligated Recyclable Waste Information Technology (IT) Equipments ”, from July 01, 2004 to March 31, 2005. Ten subsidized organizations were audited and certificated during this period. The certificated amount of IT equipment were 1,276,983 sets including 565,974 sets of main stations, 275,904 sets of monitors, 432,310 sets of printers and 2,795 sets of notebooks. TUV auditing and certification team found 2,361 sets of unaccepted IT equipment and prevented to over subsidy of 447,980 NT dollars from Management Committee’s issuance to subsidized organizations. It was positive for waste recycling auditing and certification system. TUV executed 76 times of accounting audit and inventory check, 76 times of environment-safety-health audit, 1,580 times of facility check and 24,264 hours of CCTV monitoring check in the project. 53 major deviation and abnormal events were found during this period. TUV reported the deviation and events to EPA and also provided the concrete solutions to subsidized organizations. TUV also proposed several programs to EPA for enhancing the auditing and certification efficiency and modified “The Operational Manual”, which was announced on July 1, 2004.

Information Technology Equipment,,Third-party of Auditing and Certification,,collected/treated amount