EPA-97-HA12-03-A107

097

24,637 千元

2008/04/01

2008/12/31

呂祥濱

回收基管會

蕭英琪

財團法人台灣產業服務基金會

化學物質管理

廢電子電器物品, 廢資訊物品, 稽核認證團體, 回收量及處理量

Waste Electronics and Electric Appliances, Waste Information Technology, Third-party of Auditing and Certification, Collected amount/treated amount

陳慧銘

曾炳勳

02-27844188#202

tzeng@ftis.org.tw

財團法人台灣產業服務基金會（以下簡稱FTIS）執行本計劃廢電子電器及廢資訊物品類稽核認證工作，針對民國97年4月至97年12月期間之15家受補貼機構進行廢電子電器及廢資訊物品類回收/處理量之稽核認證作業，各類廢電子電器物品稽核認證量統計為：廢CRT電視機332,297台，廢LCD電視機106台，廢洗衣機210,643台，廢電冰箱236,395台，廢冷暖氣機303,754台及廢電風扇12,730台，總稽核認證量合計為1,095,916台。各類廢資訊物品稽核認證量統計為：廢監視器（CRT及LCD）461,454台，廢主機（A類及B類）715,997台，廢筆記型電腦29,250台，廢印表機507,875台及廢鍵盤317,756台，各類廢資訊物品總稽核認證量合計為2,032,332台。廢電子電器物品不符允收物品統計：廢CRT電視機339台，廢LCD電視機14台，廢冷暖氣機188台，廢洗衣機28台，廢電冰箱710台及廢電風扇122台，總數量合計為1,401台，減少補貼費支出金額690,249元；廢資訊物品類不符允收物品統計：廢CRT監視器85台，廢LCD監視器23台，廢主機423台，廢印表機124台，廢筆記型電腦41台，以及廢鍵盤59台，總數量合計為755台，減少補貼費支出金額133,421元。 本公司於本計劃執行期間，共執行作業程序稽核2,732次；環安衛稽核131場次；會計稽核131場次；稽核認證作業發生之異常狀況共計29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。 本公司執行計畫期間並配合協助辦理以下事項：（1）稽核認證作業手冊修正。（2）清淨家園全民運動查核作業。（3）不符允收物品數量及原因調查分析。（4）建立廢電子電器及廢資訊物品不符允收圖鑑。（5）受補貼機構資格相關審查與現勘作業。（6）有害事業廢棄物產出比例分析等查核作業。（7）受補貼機構評估及分級管理。

廢電子電器物品, 廢資訊物品, 稽核認證團體, 回收量及處理量

中英文摘要.pdf

0MB

[期末報告]公開版

2009/5/1 上午 12:00:00

Foundation of Taiwan Industry Service （FTIS）was entrusted by Taiwan EPA to implement the project “The Third-party Auditing and Certification on Obligated Recyclable Waste Electronic and Electric Appliances（HA）& Information Technology（IT）Equipment”, form April 01, 2008 to December 31, 2008. 15 subsidized organizations were audited and certificated during this period . The certificated amount of HA equipment were 1,095,916 sets including 332,297 sets of CRT TVs, 106 sets of LCD TVs, 210,643 sets of washing machine, 236,395 sets of refrigerator, 303,754 sets of conditioners and 12,730 sets of electric funs. The certificated amount of IT equipment were 2,032,332 sets including 715,997 sets of main stations 461,454 sets of monitors, 507,875 sets of printers, 29,250 sets of notebooks and 317,756 sets of keyboards. FTIS auditing and certification team found 1,401 sets of unaccepted HA equipment and 755 sets of unaccepted IT equipment. Prevented to over subsidy of 690,249 NT dollars of HA equipment and 133,421 NT dollars of IT equipment from Management Committee’s issuance to subsidized organizations. FTIS executed 2,732 times of facility check,131 times of environment-safety-health audit, and 131 times of accounting audit and inventory check in the project. 29 major deviation and abnormal events were found during this period. FTIS reported the deviation and events to EPA and also provided the concrete solutions to subsidized organizations. FTIS also proposed several programs to EPA for enhancing the auditing and certification efficiency. FTIS also supported EPA on other related areas:（1）FTIS recommend into EPA for future operation manual developing.（2）Support EPA to conduct ”EPA Cleaning House Project ” .（3）Investigation on reason and quantity of noncompliance product.（4）To establish a noncompliance handbook for IT/HA product.（5）On-site audit for qualification review of recycling plant.（6）Auditing on the percentage analysis of hazardous waste generation.（7）Developed program of efficient management on recycling plant.

Waste Electronics and Electric Appliances, Waste Information Technology, Third-party of Auditing and Certification, Collected amount/treated amount