EPA-97-HA13-03-D017

097

12,500 千元

2008/01/01

2008/12/31

呂祥濱

回收基管會

黃相維

財團法人台灣產業服務基金會

化學物質管理

廢潤滑油,稽核認證團體,稽核認證量

waste lubricant, inspection and certification third party, inspection and certification quantity

林萊娣

陳宇揚

27844188分機211

yuyain@ftis.org.tw

本計畫之主要目的主要以公開之稽核認證方式及標準作業流程，針對廢潤滑油受補貼回收業及處理業者進行回收量、處理量、作業程序、環境稽核及異常事件等進行查核工作。 本年度計畫之執行期限自民國97年1月1日起至97年12月31日止。根據本計畫執行結果顯示，本計畫累計執行稽核場次為556場次，已符合合約最高級距之目標。在廢潤滑油認證回收量計27,439,270公升、認證處理量計27,552,320公升。於回收業作業程序查核不合格次數計有8次，其不合格原因主要為運送車輛標示牌及緊急滅火設備不符規範，至於處理業查核結果不合格原因主要為油槽老舊破損導致雨水滲入後發生液位計數值浮動情形。於環境稽核不合格部分主要為卸油作業不慎導致地面油污污染情形等。有關異常事件查核共計有40件異常，針對異常發生比例最高之項目為作業程序約佔72.50％，其發生原因包含回收業進場文件填寫內容不完整、臨時取消進場行程、清運車輛標示牌及滅火器不符合規範等，針對此情形已要求業者進行改善並持續追蹤至改善完成。另本計畫亦對現場稽核人員實施相關教育訓練，包括新進人員職前訓練、專業集訓、定期會議訓練等三大類，並完成專業集訓1場次及定期會議訓練24場次等相關人員訓練工作，以增進整體執行人員素質及執行品質。

廢潤滑油,稽核認證團體,稽核認證量

EPA-97-HA13-03-D017(公開版).pdf

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[期末報告]公開版

2009/4/1 上午 12:00:00

The main purposes of this project were auditing the collected and recycled quantity, operation procedure, environment safety, and abnormal events of the levied collecting industry and recycling industry for waste lubricants by using public inspection and certification methods and standard operation procedures. The project period was from January 01, 2008 to December 31, 2008. According to the results of the project, total 556 field inspections were accomplished during the project period. The number of field inspections already fulfilled the contract’s highest target. The certified collected quantity of waste lubricants was 27,439,270 liters. The certified recycled quantity of waste lubricants was 27,552,320 liters. There were 8 unqualified results of the equipment standard inspecting for the waste lubricant collecting industry. No appropriate sign on the transporting truck and unqualified fire extinguisher were the major causes. In the other hand, the major unqualified results for the waste lubricant recycling industry was the unstable liquid level marker caused by the raining water infiltration through the corrosive lubricant storage tank. For the working environment safety inspection, the major cause of the unqualified results was the ground contamination during the waste lubricant unloading process. Total 40 abnormal events were found during the project period. Within the abnormal events, the subject of operation procedure inspecting showed the highest percentage 72.50%. The causes included incomplete collection receipts, schedule cancelled unexpectedly, unqualified sign for the transporting truck, and unqualified fire extinguisher. All the cases were monitored and will be traced until the further improvements. Besides, the project provided the educational training for the field inspectors. These trainings included the pre-job training, the professional training, and the periodical training. During the project period, all the inspectors received an annual professional training and 24 periodical trainings. Those trainings truly raised the qualities of the team members and the project executive procedure.

waste lubricant, inspection and certification third party, inspection and certification quantity