EPA-95-HA13-03-D078

095

19,900 千元

2006/04/01

2007/03/31

吳仲賢

回收基管會

蕭英琪

台灣德國萊因技術監護顧問股份有限公司

化學物質管理

廖林詮

02-25166040 #1172

lia@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(以下簡稱基管會)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)執行本計畫廢資訊物品類稽核認證工作，針對民國95年4月至96年3月期間之13家受補貼機構進行廢資訊物品類回收/處理量之稽核認證作業，共計稽核認證廢資訊物品類稽核認證量為2,056,119台，其中，廢主機1,021,846台、廢監視器280,846台、廢列表機735,411台及廢筆記型電腦18,016台，不符合品管作業規定遭判退共計3,532台。防止溢領補貼費達新台幣674,687元，對健全稽核認證作業品質，具有正面意義。 本公司於本計畫執行期間，共執行會計稽核142次；環安衛稽核142次；自動計量系統及專用電表查核2,938次；CCTV監視系統查核時數44,253小時；稽核認證作業發生之異常狀況共計40件，本公司除呈報主管機關外，亦加強廠商之監督改善。此外，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。

05-詳細成果摘要.pdf

0MB

[期末報告]公開版

2007/7/1 上午 12:00:00

Executive Yuan Environmental Protection Administration (EPA) promulgated “Recyclable Waste Auditing and Certification Regulation” based on the 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 Information Technology (IT) Equipments ”, from April 01, 2006 to March 31, 2007. 13 subsidized organizations were audited and certificated during this period. The certificated amount of IT equipment were 2,056,119 sets including 1,021,846 sets of main stations, 280,846 sets of monitors, 735,411 sets of printers and 18,016 sets of notebooks. TUV auditing and certification team found 3,532 sets of unaccepted IT equipment and prevented to over subsidy of 674,687 NT dollars from Management Committee’s issuance to subsidized organizations. It was positive for waste recycling auditing and certification system. TUV executed 142 times of accounting audit and inventory check, 142 times of environment-safety-health audit, 2,938 times of facility check and 44,253 hours of CCTV monitoring check in the project. 40 major deviation and abnormal events were found during this period. TUV reported the deviation and events to EPA and also provided the concrete solutions to subsidized organizations.