EPA-95-HA13-03-D073

095

12,120 千元

2006/04/13

2007/03/31

林萊娣

回收基管會

顏素真

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

呂祥濱

陳慧銘

陳宇揚

02-27844188分機211

yuyain@ftis.org.tw

1.95年4月~96年3月廢潤滑油稽核認證回收量計17,964,087公升 2.95年4月~96年3月廢潤滑油稽核認證處理量計17,977,052公升 3.回收業採樣油品經化驗水份/沉澱物百分比大於50%僅占1.9%，針對此部分已依據 貴署訂定之補貼費率，不予核發補貼費用。 4.查核回收業設施標準不合格次數計有15次，其不合格原因為運送車輛未具備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滅火器不符規範。 5.每月針對處理業執行環境工安查核，查核不合格部分主要為廠區滅火器藥劑有效期限逾期及滅火器保養檢查卡毀損等，針對上述異常本會已追蹤確認改善完成。 6.每月針對處理業執行衍生廢棄物貯存環境及庫存數量查核並針對處理業處理衍生廢棄物及再生料，執行出廠流向追蹤查核工作。 7.執行回收業及處理業會計稽核，經查核報表及相關憑證均能相互勾稽，且未見重大異常。 8.配合應回收廢棄物回收處理業受補貼機構申請案審核執行成果，共計配合2家處理業及8家回收業之現勘審核工作。 9.有關異常事件計有66件異常，其中已結案有58件，尚需持續追蹤有8件，本會將持續追蹤未結案異常之改善情形。 10.累計執行稽核認證521場次，並達本計畫合約書所要求之最高級距目標。 11.完成每月在職訓練及年度專業訓練等相關人員訓練工作。 12.依本會制定內部稽核制度進行系統面與執行面之查核作業，相關內部稽核小組查核之缺失皆已確實改善。

廢潤滑油，稽核認證團體，稽核認證量

KM-99977246-1.pdf

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[期末報告]公開版

2007/8/1 上午 12:00:00

The execution results of the Project conducted by FTIS during the project period, April 01, 2006 to March 31,2007, can be summarized as following： 1.Certified recycled quantity：17,964,087 liters. 2.Certified disposal quantity：17,977,052 liters. 3.Analyzed by the chemical method, only 1.9% of the collected sample from recycling industry is composed with water/sediment percentage greater than 50%. Therefore the remediation fund for this part is not approved under EPA regulation. 4.There are 15 unqualified results for the equipment standard inspecting of recycling industry. No appropriate sign on the recycling truck and unqualified emergency extinguisher were the major causes. In the other hand, the unqualified reasons for the disposal industry were the barely readable checklist on extinguishers . For those who unqualified above, FTIS will investigate continuously and ensure the future improvement. 5.For the monthly working environment safety inspection, the major causes unqualified results in disposal industry are emergency extinguisher. Thus all the improvements have been implemented. 6.According to disposal industry, inspect the derivative waste storage environment and audit the inventory monthly. Also inspect and track the flow of the derivative waste and the recycled material. 7.There is no abnormal event regarding to the accounting auditing for recycling and disposal industry. 8.During the project period, FTIS evaluate the field inspections of 8 recycling firms and 2 disposal firms for subsidized qualification. 9.Total 66 abnormal events were found during the project period. 8 cases are closed and 3 cases are still in improving. FTIS will inspect and ensure the future improvement continuously. 10.Total 521 inspection trips are executed which achieves the highest-class goal of the project. 11.All inspectors are required to fulfill 40-hour training and examination at least. In addition, the in-job training is held monthly and the annual professional training was held. 12.FTIS promulgate the internal inspecting regulations for both systematic and executive examinations. All the flaws found by the internal inspecting crew were corrected.

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