EPA-97-HA13-03-D011

097

10,500 千元

2008/01/01

2008/12/31

劉乃綸

回收基管會

林俊宏

台灣檢驗科技股份有限公司

化學物質管理

廢照明光源, 稽核認證團體, 回收處理機構

Inspection and certification organization, recycling organization, waste fluorescent light tubes

余俊賢,劉照雄

邱俊祥

02-22993279

mooder.chiou@sgs.com

本計畫之主要目的係為正確核發回收清除處理補貼費，乃委託應回收廢棄物稽核認證團體依「應回收廢棄物稽核認證作業辦法」相關規定，以嚴謹的稽核認證程序，確保稽核認證量之正確性及處理作業之妥善性。 本計畫自2008年1月至2008年12月止，採駐廠之方式，於每週一至週五(國定假日除外)上午8點至下午5點針對全國3家廢照明光源之受補貼機構進行認證查驗、作業程序及環境稽核、CCTV監控等相關管理作業。期間本計畫共執行稽核認證場次達753場，認證查驗之廢照明光源達5,121,068.6公斤，另作業程序及環境稽核分別執行8,283項次及6,777項次，僅有6次不符合，CCTV監控計達686,880分鐘，而異常時間共計為1,122分鐘。有關異常事件查核共計50件，針對異常發生比例最高之項目為CCTV設備異常約佔60%，其發生原因為CCTV設備尚未更改為數位化，以致重複使用之錄影帶損壞、廠區位於落雷區因遭雷擊導致CCTV設備跳電損壞等；此外，本計畫亦配合環保署實施之分級補貼費率制度，積極輔導各受補貼機構提高處理效能、增加衍生物再利用流向，使資源回收再利用比例及汞回收比例分別達到約91.04%及39.29%以上，確實達到輔導之成效。為確保作業品質，亦針對每位稽核認證人員施行40.5小時之教育訓練及8次內部稽核，以堅持貫徹作業規範，並以實際執行經驗就各項作業及成果提出檢討與改善建議，使稽核認證作業與回收清除處理體系之管理皆得以持續改善。

廢照明光源, 稽核認證團體, 回收處理機構

97年基本摘要.pdf

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[期末報告]公開版

2009/6/1 上午 12:00:00

This project objective is to correctly granting subsidies to the collection, clearance, disposal organization. Accordingly, to commission inspection and certification fair body to carry out ensuring the correctness of audited and certified quantities and the perfection of disposal operation by strict auditing and certification procedures in accordance with “Regulated Recyclable Waste Auditing and Certification Regulations”. From January 2008 to December 2008, this Project adopted the way of posting at factory to carry out such related management operation as certification investigation, operation procedure and environment auditing, and CCTV monitoring to 3 organizations of waste fluorescent light tubes in Taiwan who received subsidies, from Monday to Friday (except national holidays) at 8:00 a.m. to 5:00 p.m. During this period, this Project conducted total 753 numbers of auditing and certification, certification and inspection of 5,121,068.6 kg of waste fluorescent light tubes, 8,283 items and 6,777 items of operation procedures and environment auditing respectively, and only 6 unqualified, as well as 686,880 minutes of CCTV monitoring that amount of abnormal time was 1,122 minutes. Regarding of auditing abnormal events was amount of 50 times, in accordance with the most ration of abnormal events about 60% that happened was CCTV equipments, the reason was that CCTV equipments were not changed to digitizers, which spoiled that used the video tape repetition, and factory located on lightning area that CCTV equipments spoiled because of being struck by lightning. In addition to coordinating with the grading subsidy rate system implemented by Environmental Protection Administration, this Project also actively guided every subsidy granted organizations in order to raise the disposal effect, increasing the recyclable direction of derived things that resource reused proportion and recyclable mercury proportion reached to more than 91.04% and 39.29% respectively that indeed reaches to the effect of guidance. In order to ensure operation quality, this Project also carried out educational training of 40.5 hours and internal auditing of 8 times to every auditing and certification staff. It insisted on carrying on operation standards and using practically performed experience to provide self-criticism and improvement suggestions in terms of various operation and achievements so that the auditing and certification operation and the management of recycle and cleaning system could be improved continuously.

Inspection and certification organization, recycling organization, waste fluorescent light tubes