EPA-94-HA13-03-A101

094

30,030 千元

2005/04/01

2006/03/31

謝永旭

回收基管會

財團法人台灣產業服務基金會

化學物質管理

非塑膠廢容器,廢乾電池,稽核認證團體,稽核認證量

non-plastic waste containers, waste batteries, inspection and certification third party, inspection and certification quantity

謝永旭,林萊娣,陳慧銘

曾明捷

02/27844188#241

terence@ftis.org.tw

1.94年4月1日至95年3月31日非塑膠廢容器及廢乾電池稽核認證回收量計208,468,281公斤；稽核認證處理量計200,609,087公斤。各項類別認證回收量及認證處理量執行成果如下：廢鐵容器認證回收量18,622,438，認證處理量14,511,066；廢鋁容器認證回收量10,713,200，認證處理量10,661,247；廢玻璃容器認證回收量154,423,549，認證處理量151,218,619；廢紙容器（紙餐具）認證回收量7,672,513，認證處理量7,688,243；廢鋁箔包/紙盒包認證回收量13,467,119，認證處理量13,485,149；農藥（含特殊環境衛生用藥）/肥料廢容器認證回收量984,399，認證處理量984,399；廢乾電池認證回收量2,585,063，認證處理量2,060,364； 2.進廠回收之廢容器及廢乾電池，經稽核人員採樣及分類後篩選出之雜質、水分等非允收比例部分，已依據 貴署訂定之補貼費率，不予核發補貼費用。 3.查核處理業作業設施標準不合格次數計有120次，其不合格原因主要為稽核認證設施及回收貯存方法不符合規範，經本會要求及持續追蹤皆已完成改善。 4.針對處理業執行環境工安查核，查核不合格部分計有62次，分析其原因為部分受補貼機構未提供衍生廢棄物最終處置之委託書或無衍生廢棄物清除紀錄，經本會於現場查核後要求，受補貼機構皆已於期限內補正。 5.每月針對處理業執行衍生廢棄物、再生料之貯存環境及庫存數量查核，並針對處理業產出之衍生廢棄物及再生料，執行出廠流向追蹤查核工作。 6.執行處理業會計稽核，94年4月至95年3月僅1家處理業庫存盤點結果差異達10％以上，本會已依手冊規定調整其認證量。 7.配合應回收廢棄物處理業受補貼機構申請案審核執行成果，共計配合8家處理業之現勘審核工作。 8.有關異常事件計有473件異常，經本會後續追蹤皆已完成改善及結案。 9.累計執行稽核認證2,749場次，並達本計畫合約書所要求之最高級距目標。 10.執行受補貼機構之缺失記點作業，94年4月~95年3月共計有16家次處理業因違反稽核認證作業手冊之規定，累計記點點數7點，而扣量總重則達26,325公斤。 11.完成每月在職訓練、每季特別訓練及年度專業訓練等相關人員訓練工作。 12.依本會制定內部稽核制度進行系統面與執行面之查核作業，相關內部稽核小組查核之缺失皆已確實改善。 13.建置功能健全之稽核認證作業資料庫和資訊網站，能妥善管理及有效運用稽核認證相關稽核成果及數據，以快速且有效的達成本計畫工作。

非塑膠廢容器,廢乾電池,稽核認證團體,稽核認證量

期末報告公開版.pdf

0MB

[期末報告]公開版

2006/7/1 上午 12:00:00

The execution results of the Project conducted by FTIS during the project period, April 01, 2005 to March 31,2006, can be summarized as following： 1.During the executed period, the total certified recycled quantity of non-plastic waste containers and waste batteries is 208,468,281 kilograms and the total certified disposal quantity is 200,609,087 kilograms. The amount of each auditing items including total certified recycled quantity and total certified disposal quantity are seeing below: Waste iron/steel containers Total certified recycled quantity 18,622,438, Total certified disposal quantity 14,511,066; Waste aluminum containers Total certified recycled quantity 10,713,200, Total certified disposal quantity 10,661,247; Waste glass containers Total certified recycled quantity 154,423,549, Total certified disposal quantity 151,218,619; Waste paper-made tableware Total certified recycled quantity 7,672,513, Total certified disposal quantity 7,688,243; Waste aluminum foil/ Airtight or watertight packaging paper containers 13,467,119, Total certified disposal quantity13,485,149; Waste pesticide(including special environmental sanitation)/ fertilizer containers 984,399, Total certified disposal quantity984,399; Waste dry batteries 2,585,063, Total certified disposal quantity2,060,364. 2.For every entry recycling truck, FTIS inspecting crew sample and calculate the proportion of impurities and unregulated substances. The remediation fund for this part is not approved under EPA regulation. 3.There are 120 unqualified results for the processing equipment standard inspecting of disposal industry. Unqualified inspection and certification equipments, and faulty method for collection and storage were the major causes. For those who unqualified above, all the improvements have been implemented after FTIS’s correcting. 4.For the working environment safety inspection, there are 62 unqualified results happened in disposal industry. These are caused by lacking the contract of derivative waste clearance or the transporting and clearing records of derivative waste. FTIS instruct the specific firms to provide and update their contract and records afterwards. Thus all the improvements have been implemented. 5.According to disposal industry, inspect the storage environment and audit the inventory of derivative waste and recycled material monthly. Also inspect and track the flow of derivative waste and recycled material. 6.There is only 1 abnormal event regarding to the accounting auditing for disposal industry. For the specific firm, the difference of inventory check is above 10% (upper limit of the regulation) for the month. By following the regulation, FTIS adjusted its certified quantity for the month. 7.During the project period, FTIS evaluate the field inspections of 8 disposal firms for subsidized qualification. 8.Total 473 abnormal events were found during the project period. All of the cases are closed. 9.From April 01, 2005 to March 31, 2006, total 2,749 inspection trips are executed, which achieves the highest goal of the project. 10.There are 16 times of disposal firms violating the regulation during the project period. Those firms had been warned and notified of 7 violating points marked in EPA records. The total deduction of recycling quantity caused by violation is 26,325 kilograms. 11.All inspectors are required to fulfill 40-hour training and examination at least. In addition, the in-job training is held monthly, special training is held seasonally, and the professional training is held annually. 12.FTIS promulgate the internal inspecting regulations for both systematic and executive examinations. All the flaws found by the internal inspecting crew were corrected. 13.By building up the fully functional data base and the information web site for the inspection and certification task, FTIS can manage and exert the execution results, archives and data effectively. And reach the goal of project efficiently.

non-plastic waste containers, waste batteries, inspection and certification third party, inspection and certification quantity