EPA-95-HA13-03-D069

095

18,900 千元

2006/04/07

2007/03/31

林萊娣

回收基管會

陳順治

財團法人台灣產業服務基金會

化學物質管理

廢輪胎,廢鉛蓄電池,稽核認證團體,稽核認證量

waste tire, waste lead acid battery, inspection and certification third party, inspection and certification amounts

呂祥濱

陳慧銘

曾明捷

02-27844188分機241

terence@ftis.org.tw

執行廢輪胎及廢鉛蓄電池處理業之稽核認證作業，稽核認證查核內容主要包括：回收量、處理量稽核；作業程序稽核；環境稽核及會計稽核等工作。茲將本計畫95年4月1日起至96年3月31日止，其執行之成果摘要如下。 1.稽核認證回收量及處理量之執行成果，統計自95年4月1日至96年3月31日為止：一般廢輪胎稽核認證量計102,744,535公斤，廢輪胎特種胎稽核認證量計343條；一般廢鉛蓄電池稽核認證量計37,200,040公斤，特用電池稽核認證量計2,162,160公斤，本計畫共執行處理業1,800場次稽核證作業。 2.在稽核認證量不合格情形查核部分，廢輪胎類共扣發1,564,260公斤，共防止5,005,632元之補貼費用遭溢領；廢鉛蓄電池類無稽核認證量不合格情形。 3.人員訓練之實施成果：已完成每位新進人員40小時之職前訓練及專業考核，亦於95年5月18~20日共3天完成專業集訓，並於95年6月22日、95年6月28日及95年12月08日辦理現場實地稽核訓練，另藉由每月召開工作會議來辦理定期會議訓練，以培訓現場稽核人員各類之專業技能及溝通技巧。 4.處理業作業程序查核結果中，不合格比率以處理業之貯存情形異常為最高，占整體不合格次數之95.28%，分析其原因為多數處理業進料處理時經常廢輪胎搬移及進出廠車次頻繁，致使查核時不符合設施標準規範之頻率較高所致。 5.環境稽核查核結果，以廠區環境不合格比例為最高，占整體不合格次數之50.00%。 6.異常原因統計成果：廢輪胎處理廠之重大異常部分以稽核認證設備異常如進料電子磅秤及地磅故障/更換印表紙、進廠地磅故障、CCTV監視錄影系統故障及角度調整等異常共282次，占本計畫總重大異常次數的60.78%。非重大異常部分則以機械設備異常最高，共發生223次，占本計畫總非重大異常次數的73.84%，主要係因廢輪胎處理破碎使機械設備磨損較大，經常需要更換刀具以利處理作業的進行，故較易有設備故障、維修及保養的情形發生。廢鉛蓄電池處理廠所發生之重大異常中均為稽核認證設備異常，非重大異常中則為機械設備異常。 7.會計稽核之執行，乃委託專業之眾信會計所人員執行處理業之成品、半成品及原料庫存盤點，並檢視處理業提供之相關憑證，來執行檢視及勾稽其合理性。依據會計師查核結果，顯示查核處理業中其提供之憑證皆屬合理，並未發現任何重大異常情事。另依本計畫契約書規範，針對僅經營應回收廢棄物之處理業，進行財務、營運及繼續經營之假設等進行分析，亦無有發現重大異常事件。 8.新設資源處理機構審核部分，本會共配合6家8場次處理機構申請受補貼機構資格及新增/變更審核之現勘作業。 9.處理業違規記點成果共計33點，分析記點原因，主要為廢輪胎計量設備故障，即時列印卡紙所致。

廢輪胎,廢鉛蓄電池,稽核認證團體,稽核認證量

KM-99977247-2.pdf

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[期末報告]公開版

2007/8/1 上午 12:00:00

1.Results on inspection and certification amounts ․Certified recycled-disposal quantity on： waste tire：102,744,535kg waste tire（special types）：343pieces waste lead acid battery（general types）：37,200,040kg waste lead acid battery（special types）：2,162,1601kg ․Inspection on site：1,800trips 2.Auditing results on disqualified events ․1,564,260kg certified recycled-disposal quantity on waste tire is deducted for disqualified events which is equal to 5,005,632 NT Dollars. ․0kg certified recycled-disposal quantity on waste lead acid battery is deducted for disqualified events. 3.Results on training All inspectors are required to fulfill 40-hour training and examination. Pro training was held during 18〜20 May 2006, and on-site inspection training was held on 22 June, 2006 , 28 June, 2006 and 08 December, 2006. In addition, routine training and special training were held through workshops monthly. 4.Auditing results on operation process of recycling and disposal enterprises The major disqualified operation process is abnormal storage condition which contributes 95.28% of the total. 5.Auditing results on environmental safety and health The major disqualification on environmental safety and health is environmental maintain（50.00%）. 6.Auditing results on abnormal events Waste Tire: Facility abnormal is totaled 282 times which is the highest of major normal events（60.78%）. Mechanical abnormal occurred 223 times and is the highest of the minor abnormal events（73.84%）. Waste lead acid battery: Facility abnormal is the highest of major normal events（100%）. And mechanical abnormal is the highest of the minor abnormal events（100%）. 7.Results on accounting audit Accounting audits were carried out by professional accountants twice a year on inventory and its relative records. None major abnormal event was found from the accounting audits. 8.Examination on newly set up recycling and disposal enterprises During the project period, FTIS totally carried out 8 trips on site including 6 recycling and disposal enterprises on subsidized enterprise qualification application. 9.The scoring penalty for those disposal enterprises that violated regulations are totally accumulated 33 points.

waste tire, waste lead acid battery, inspection and certification third party, inspection and certification amounts