EPA-94-HA13-03-A105

094

31,875 千元

2005/04/01

2006/06/30

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

廢塑膠容器、稽核認證團體、回收量及處理量

Waste Plastic Containers, Third-party of Auditing and Certification, collected/treated amount

林輝山

25166040-1153

cdy@twn.tuv.com

行政院環境保護署(以下簡稱環保署)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(以下簡稱本公司)執行本計畫廢塑膠容器類稽核認證工作，針對民國94年4月至95年6月期間之17家受補貼機構進行廢塑膠容器類回收/處理量之稽核認證作業，共計稽核認證廢塑膠總回收量199,851,547公斤，處理量197,214,489公斤；不符合品管作業規定遭扣重重量為1,805,304公斤，防止溢領補貼費用達新台幣9,970,758元，對於健全資源回收體系有正面的意義。 本公司於94年4月至95年6月間，共執行會計稽核250次、環安衛稽核250次、作業程序稽核3,269次、CCTV監視系統查核時數82,210小時，其中，稽核認證作業發生之異常狀況共計41件，主要異常為雜質或認證物品異常與不良現象，以尚億公司桃園廠及永溢公司異常情形5次最多。此外，為瞭解廢塑膠容器類上游商品製造業者繳費之容器數量與下游受補貼機構回收廢容器數量之關係，配合環保署要求，分三次完成24顆PET瓶磚之逐一檢視及廠牌分類計畫；另為瞭解受補貼機構再生料再利用情形及衍生廢棄物妥善處置，本公司完成衍生物流向追蹤查核68場次，查核結果正常。 為了因應相關法令要求並將不合現況之規範予以修正，本公司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94年8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。

廢塑膠容器、稽核認證團體、回收量及處理量

EPA94HA1303A105-1.pdf

0MB

[期末報告]公開版

2006/10/1 上午 12:00:00

Executive Yuan Environmental Protection Administration (EPA) promulgated “Recyclable Waste Auditing and Certification Regulation” based on 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 Plastic Containers”, from April 01, 2005 to June 30, 2006. Seventeen subsidized organizations were audited and certificated during this period. The collected and treated amounts of Waste Plastic Containers were 199,851,547 kilograms and 197,214,489 kilograms, respectively. TUV auditing and certification team found 1,805,304 kilograms of impurity and prevented to over subsidy of 9,970,758 NT dollars from Management Committee’s issuance to subsidized organizations. It was positive for waste recycling auditing and certification system. TUV executed 250 times of accounting audit and inventory check, 250 times of environment-safety-health audit, 3,269 times of facility check, 82,210 hours of CCTV monitoring check in the project. The total results of major deviation and abnormal events found through regular/irregular inspections and audits were 41, mainly including impurity of incoming shipments, as well as abnormal certified quantity. Among all inspected factories, SUNNY Environmental Consultants, Ltd. (Tao-Yuan) and Yong-Yi Company had the most abnormal records of 5. For better understanding and management on the type of PET plastic containers, TUV had accomplished a special program by providing the service on “bottle-to-bottle counting inspection” for EPA in June, September and December 2005. To enhance the control mechanism and assure the proper treatment/disposal on wastes, TUV had accomplished 68 times of outside inspection program of “Derivative wastes tracking”. In accordance with the current situation and problems found, TUV had not only provided concrete solutions for improvement, but also proposed several programs and recommendations for enhancing the auditing and certification efficiency and modified “The Operational Manual”, which was announced on August 1, 2005.

Waste Plastic Containers, Third-party of Auditing and Certification, collected/treated amount