環保專案成果報告查詢系統

專案計畫編號	EPA-94-HA13-03-A094
經費年度	094
計畫經費	15,200 千元
專案開始日期	2005/06/01
專案結束日期	2006/03/31
專案主持人	黃義芳
主辦單位	回收基管會
承辦人
執行單位	環資國際有限公司黃義芳
專案分類	化學物質管理
中文關鍵字	應回收廢棄物稽核認證團體
英文關鍵字	The Audit and Certificate Teams for the recycling
協同主持人	倪雅惠
共同主持人
計畫聯絡人	謝宏緯
計畫聯絡電話	02-66081000#331
計畫聯絡信箱	James@eri.com.tw

中文摘要	計畫執行摘要：一、依據「應回收廢棄物稽核認證作業辦法」及稽核認證作業手冊規定，以嚴謹之稽核認證程序，核算稽核認證處理量，作為環保署核撥受補貼機構補貼費之依據。二、修訂「廢電子電器物品類回收清除處理稽核認證作業手冊」，期使各項稽核認證作業均依標準作業程序(SOP)執行。三、確認回收量與處理量，查核廢電子電器物品品質及回收來源，避免回流與重複申報。四、查核衍生廢棄物、再生料流向及追蹤物品再生／處理去處，確認回收物品妥善處理。五、查核作業環境，落實廠區污染防制工作。計畫成果摘要：(94.1 月～95.3 月) 一、已依據依環保署公告之廢電子電器物品類稽核認證作業手冊，執行該類物品回收量、處理量之稽核認證工作及可支持認證所需之查核工作，包括： (一)已完成回收量、處理量稽核：包含貯存量、處理量、庫存量之稽核。8 家受補貼機構廢物品總回收量為1 , 84 4 ,48 2 台，處理量為 1 , 8 44 , 48 2 台，未符合允收標準量為5 ,0 8 0 台，可節省公帑約 2 , 0 6 0 , 4 2 9 元。 (二)已完成作業程序稽核：包含設施標準、回收、拆解、分類、處理、採樣分析、衍生物質等作業程序稽核。 (三)已完成環境稽核：包含稽核場所之環安衛、對環境有害之作業與工作人員之作業安全稽核等項目。8 家受補貼機構共計1 18 廠次環境稽核工作。 (四)已完成會計稽核：包含回收量、處理量及衍生物之相關帳目及憑證之會計稽核，須有會計師資格配合會計人員盤點並出具會計稽核報表。8 家受補貼機構共完成55 廠次之會計稽核工作。二、已完成前項廢電子電器物品類認證文件管理、成果報告及稽核認證手冊修訂(九十四年九月公告)。三、已完成每月提報回收處理機構稽核認證進場回收量、處理量、異常事件資料分析、CCTV 查驗報告及追蹤處理及與依環保署需求提供與稽核認證相關分析資料及報表並與歷年資料進行分析。四、已完成即時通報異常資料並追蹤處理，各受補貼機構有開立異常事件回報表次數總計8 件，其中綠電台北廠0 件，綠電楊梅廠1 件，惠嘉電廠0 件，宏青廠0 件，博威特廠4 件，綠建廠2 件，久發廠1 件，大祈廠0 件。五、已完成人員管理作業：包含工作人員編制(獨立之內稽單位、每廠同時具二人以上稽核員，其中一人應有二年以上稽核工作相關經驗)、內部人員訓練、工作安全之管制與人身安全保障。其中8 家受補貼機構計有3 12 天， 2, 46 0 廠次及共4 , 92 0 人次駐廠執行稽核認證作業，並完成1 6 廠次內部稽核及2 6 次教育訓練工作。六、已完成稽核資料之分類報告、觀察記錄、稽核資料等資訊管理。七、為執行本業務之需要，於計畫執行期間已完成派駐環保署一人，專職辦理稽核認證資料彙整及回收處理機構稽核認證事務聯繫等相關工作，其工作由環保署指派。八、已配合稽核認證工作監督需要，完成提供內部文件、工作底稿及其他相關資料，並配置CCTV 錄影帶判讀設備。總計8 家受補貼機構共完成1 9 5 天1 , 5 3 3 廠次錄影帶抽查，並達成監督及輔導受補貼機構符合稽核認證作業手冊相關規定。九、已完成依環保署業務需要提供廢電子電器類稽核認證工作相關之資料分析。十、已完成其他有關該物品稽核認證應配合事項。
中文關鍵字	應回收廢棄物稽核認證團體

中文摘要

計畫執行摘要：一、依據「應回收廢棄物稽核認證作業辦法」及稽核認證作業手冊規定，以嚴謹之稽核認證程序，核算稽核認證處理量，作為環保署核撥受補貼機構補貼費之依據。二、修訂「廢電子電器物品類回收清除處理稽核認證作業手冊」，期使各項稽核認證作業均依標準作業程序(SOP)執行。三、確認回收量與處理量，查核廢電子電器物品品質及回收來源，避免回流與重複申報。四、查核衍生廢棄物、再生料流向及追蹤物品再生／處理去處，確認回收物品妥善處理。五、查核作業環境，落實廠區污染防制工作。計畫成果摘要：(94.1 月～95.3 月) 一、已依據依環保署公告之廢電子電器物品類稽核認證作業手冊，執行該類物品回收量、處理量之稽核認證工作及可支持認證所需之查核工作，包括： (一)已完成回收量、處理量稽核：包含貯存量、處理量、庫存量之稽核。8 家受補貼機構廢物品總回收量為1 , 84 4 ,48 2 台，處理量為 1 , 8 44 , 48 2 台，未符合允收標準量為5 ,0 8 0 台，可節省公帑約 2 , 0 6 0 , 4 2 9 元。 (二)已完成作業程序稽核：包含設施標準、回收、拆解、分類、處理、採樣分析、衍生物質等作業程序稽核。 (三)已完成環境稽核：包含稽核場所之環安衛、對環境有害之作業與工作人員之作業安全稽核等項目。8 家受補貼機構共計1 18 廠次環境稽核工作。 (四)已完成會計稽核：包含回收量、處理量及衍生物之相關帳目及憑證之會計稽核，須有會計師資格配合會計人員盤點並出具會計稽核報表。8 家受補貼機構共完成55 廠次之會計稽核工作。二、已完成前項廢電子電器物品類認證文件管理、成果報告及稽核認證手冊修訂(九十四年九月公告)。三、已完成每月提報回收處理機構稽核認證進場回收量、處理量、異常事件資料分析、CCTV 查驗報告及追蹤處理及與依環保署需求提供與稽核認證相關分析資料及報表並與歷年資料進行分析。四、已完成即時通報異常資料並追蹤處理，各受補貼機構有開立異常事件回報表次數總計8 件，其中綠電台北廠0 件，綠電楊梅廠1 件，惠嘉電廠0 件，宏青廠0 件，博威特廠4 件，綠建廠2 件，久發廠1 件，大祈廠0 件。五、已完成人員管理作業：包含工作人員編制(獨立之內稽單位、每廠同時具二人以上稽核員，其中一人應有二年以上稽核工作相關經驗)、內部人員訓練、工作安全之管制與人身安全保障。其中8 家受補貼機構計有3 12 天， 2, 46 0 廠次及共4 , 92 0 人次駐廠執行稽核認證作業，並完成1 6 廠次內部稽核及2 6 次教育訓練工作。六、已完成稽核資料之分類報告、觀察記錄、稽核資料等資訊管理。七、為執行本業務之需要，於計畫執行期間已完成派駐環保署一人，專職辦理稽核認證資料彙整及回收處理機構稽核認證事務聯繫等相關工作，其工作由環保署指派。八、已配合稽核認證工作監督需要，完成提供內部文件、工作底稿及其他相關資料，並配置CCTV 錄影帶判讀設備。總計8 家受補貼機構共完成1 9 5 天1 , 5 3 3 廠次錄影帶抽查，並達成監督及輔導受補貼機構符合稽核認證作業手冊相關規定。九、已完成依環保署業務需要提供廢電子電器類稽核認證工作相關之資料分析。十、已完成其他有關該物品稽核認證應配合事項。

中文關鍵字

應回收廢棄物稽核認證團體

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	EPA-94-HA13-03-A094.pdf	0MB	[期末報告]公開版	2006/7/1 上午 12:00:00

摘要	Abstract for the execution of project: 1.According to the regulations specified in “Regulated Recyclable Waste Auditing and Certification Regulations” and the Audit and Certification Operation Manual, to use strict audit and certification process to calculate the audit and certification treatment amount, which will be used as the basis for EPA to appropriate the compensation fee to the compassable organization. 2.To revise “Waste Electronic and Electric Appliances Recycling, Clearance, and Disposal Audit and Certification Operation Manual”, so that various audit and certification operations can be executed according to the Standard Operation Procedure (SOP). 3.To identify recycling amount and treatment amount, and audit the quality and source of waste electronic and electric appliances to avoid flowing back and repeat reporting. 4.To audit the flow path of derived waste, regenerated material, and trace the material regeneration/treatment whereabouts, to assure the recycled waste is treated suitably. 5.To audit the operation environment, to promote pollution control work in the factory. Abstract for the result of project:( January 2005 –March 2006) 1.According to the regulations specified in Common Waste Recycling, Clearance, and Disposal Audit and Certification Operation Guideline and Waste Electronic and Electric Appliances Recycling, Clearance, and Disposal Audit and Certification Operation Manual to execute the audit and certification for the recycled amount and treatment amount of said materials, including: (1) The audit of recycled amount and treatment amount has been completed: It includes the audit of reserved amount, treatment amount and stored amount. For 7 compensable organizations, the total recycled amount is1,844,482 pieces, and the treatment amount is 1,844,482 pieces. The acceptance tolerance is 5,080 pieces. About $2,060,429 public funds can be saved. (2) The audit of operation process has been completed: It includes the audit of operation process for facility standard, recycling, dismantling, sorting, treatment, sampling and analysis, derived material etc. (3) The audit of environment has been completed: It includes the audit of health and safety of operators working in the field. There are 118 times of environmental audit work executed for 8 compensable organizations. (4) The audit of accounting has been completed: It includes the audit of accounting for related accounts and receipts for recycled amount, treatment amount and derived material. The inventory has to be done by qualified accountant and accounting personnel, and the audit report of accounting has to be submitted. There are 55 times of accounting audit work executed for 8 compensable organizations. 2.The amendment of above said Waste Electronic and Electric Appliances Certification Document Administration, Achievement Report and Operation Manual has been completed (Promulgated on June 30, 2004, with EPA). 3.The monthly recycled amount, treatment amount, data analysis of abnormal events, CCTV inspection report and tracing treatment of recycling and treatment organization has been completed. And according to the requirement of EPA to provide related analysis information and report of audit and certification and compare with previous data. 4.The real time reporting and treatment of abnormal event has been completed. There are 8 abnormal events reported from compensable organizations, which is 0 for Lueden Taipei Plant, 1 for Lieden Yangmei Plant, 0 for Heijai Plant, 0 for Hongchin Plant, 4 for Bouat Plant, 2 for Liejan Plant, 1 for Juefa Plant and 0 for Dagi plant. 5.The personnel administration operation has been completed: It includes task force designation (independent inside audit unit, more than 2 auditors are required in each plant, at least one of them should have more than 2 years of related auditing experience), inside personnel training, control of working safety and assurance of personnel safety. There are 312 days, 2,460 times and 4,920 persons of audit and certification operation executed in the compensable organizations, and 16 times of inside audit and 26 times of educational training task has been completed. 6.The information management of separated report, observation record, and audit data has been completed. 7.In order to execute this project, a personnel is assigned to work in EPA to do information collection of audit and certification data as well as the liaison of recycling and treatment organizations. 8.The submission of inside documents, work manuscript and other related information has been completed, and CCTV video device has been installed for the requirement of audit and certification supervision. There are 1,533 times of random check for 8 compensable organizations in 195 days. And supervise and assist the compensable organizations to meet the related regulations specified in audit and certification operation manual. 9.According the business requirement of EPA, the data analysis for the related work of waste electronic and electric appliances audit and certification has been completed. 10.The other related items of audit and certification has been completed.
英文關鍵字	The Audit and Certificate Teams for the recycling

摘要

Abstract for the execution of project: 1.According to the regulations specified in “Regulated Recyclable Waste Auditing and Certification Regulations” and the Audit and Certification Operation Manual, to use strict audit and certification process to calculate the audit and certification treatment amount, which will be used as the basis for EPA to appropriate the compensation fee to the compassable organization. 2.To revise “Waste Electronic and Electric Appliances Recycling, Clearance, and Disposal Audit and Certification Operation Manual”, so that various audit and certification operations can be executed according to the Standard Operation Procedure (SOP). 3.To identify recycling amount and treatment amount, and audit the quality and source of waste electronic and electric appliances to avoid flowing back and repeat reporting. 4.To audit the flow path of derived waste, regenerated material, and trace the material regeneration/treatment whereabouts, to assure the recycled waste is treated suitably. 5.To audit the operation environment, to promote pollution control work in the factory. Abstract for the result of project:( January 2005 –March 2006) 1.According to the regulations specified in Common Waste Recycling, Clearance, and Disposal Audit and Certification Operation Guideline and Waste Electronic and Electric Appliances Recycling, Clearance, and Disposal Audit and Certification Operation Manual to execute the audit and certification for the recycled amount and treatment amount of said materials, including: (1) The audit of recycled amount and treatment amount has been completed: It includes the audit of reserved amount, treatment amount and stored amount. For 7 compensable organizations, the total recycled amount is1,844,482 pieces, and the treatment amount is 1,844,482 pieces. The acceptance tolerance is 5,080 pieces. About $2,060,429 public funds can be saved. (2) The audit of operation process has been completed: It includes the audit of operation process for facility standard, recycling, dismantling, sorting, treatment, sampling and analysis, derived material etc. (3) The audit of environment has been completed: It includes the audit of health and safety of operators working in the field. There are 118 times of environmental audit work executed for 8 compensable organizations. (4) The audit of accounting has been completed: It includes the audit of accounting for related accounts and receipts for recycled amount, treatment amount and derived material. The inventory has to be done by qualified accountant and accounting personnel, and the audit report of accounting has to be submitted. There are 55 times of accounting audit work executed for 8 compensable organizations. 2.The amendment of above said Waste Electronic and Electric Appliances Certification Document Administration, Achievement Report and Operation Manual has been completed (Promulgated on June 30, 2004, with EPA). 3.The monthly recycled amount, treatment amount, data analysis of abnormal events, CCTV inspection report and tracing treatment of recycling and treatment organization has been completed. And according to the requirement of EPA to provide related analysis information and report of audit and certification and compare with previous data. 4.The real time reporting and treatment of abnormal event has been completed. There are 8 abnormal events reported from compensable organizations, which is 0 for Lueden Taipei Plant, 1 for Lieden Yangmei Plant, 0 for Heijai Plant, 0 for Hongchin Plant, 4 for Bouat Plant, 2 for Liejan Plant, 1 for Juefa Plant and 0 for Dagi plant. 5.The personnel administration operation has been completed: It includes task force designation (independent inside audit unit, more than 2 auditors are required in each plant, at least one of them should have more than 2 years of related auditing experience), inside personnel training, control of working safety and assurance of personnel safety. There are 312 days, 2,460 times and 4,920 persons of audit and certification operation executed in the compensable organizations, and 16 times of inside audit and 26 times of educational training task has been completed. 6.The information management of separated report, observation record, and audit data has been completed. 7.In order to execute this project, a personnel is assigned to work in EPA to do information collection of audit and certification data as well as the liaison of recycling and treatment organizations. 8.The submission of inside documents, work manuscript and other related information has been completed, and CCTV video device has been installed for the requirement of audit and certification supervision. There are 1,533 times of random check for 8 compensable organizations in 195 days. And supervise and assist the compensable organizations to meet the related regulations specified in audit and certification operation manual. 9.According the business requirement of EPA, the data analysis for the related work of waste electronic and electric appliances audit and certification has been completed. 10.The other related items of audit and certification has been completed.

英文關鍵字

The Audit and Certificate Teams for the recycling