EPA-96-HA13-03-A057

096

19,200 千元

2007/04/01

2007/12/31

吳仲賢

回收基管會

林高正

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、應回收廢棄物、回收量及處理量

Waste Plastic Containers, Auditing and Certification Body, Obliged Recyclable Waste, Collected/Treated Amount

翁淑容

鄭敦元

02-25166040-1160

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96年4月至96年12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，本期間(96/4-96/12)共計稽核認證廢塑膠總回收量135,901,952公斤及總處理量135,370,008公斤；不符合品管作業規定遭扣重重量為2,214,114公斤，防止溢領補貼費用達新台幣16,162,525元，對於健全資源回收體系有正面的意義。 本公司於96年4月至96年12月間，共執行會計稽核159次、環安衛稽核143次、作業程序稽核1,953次、CCTV監視系統查核時數45,257小時，其中，稽核認證作業發生之異常狀況共計51件，主要異常為雜質或認證物品異常與不良現象。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，分三季完成18顆PP/PE及未發泡PS瓶磚之逐一檢視計畫；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22場次，查核結果發現1件異常。 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96年4月1日由環保署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、應回收廢棄物、回收量及處理量

EPA96HA1303A057-2.pdf

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[期末報告]公開版

2008/4/1 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 “Auditing and Certification Group on Regulated Recyclable Waste (Plastic Waste Containers)”, from April 01, 2007 to Dec 31, 2007. Seventeen subsidized organizations were audited and certificated during this period. The collected and treated amounts of Waste Plastic Containers were 135,901,952 kilograms and 135,370,008 kilograms, respectively. TUV auditing and certification team found 2,214,114 kilograms of impurity and prevented to over subsidy of 16,162,525 NT dollars from Management Committee’s issuance to subsidized organizations. It was positive for waste recycling auditing and certification system. TUV executed 159 times of accounting audit and inventory check, 143 times of environment-safety-health audit, 1,953 times of facility check, 45,257 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 51, mainly including impurity of incoming shipments, as well as abnormal certified quantity. For better understanding and management on the type of PP/PE and PS plastic containers, TUV had accomplished a special program by providing the service on “bottle-to-bottle counting inspection” for EPA with 18 batches in 2007. To enhance the control mechanism and assure the proper treatment/disposal on wastes, TUV had accomplished 22 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 modify “The Operational Manual”, which was announced on April 1, 2007.

Waste Plastic Containers, Auditing and Certification Body, Obliged Recyclable Waste, Collected/Treated Amount