EPA-98-HA13-03-A006

098

78,000 千元

2009/01/01

2010/12/31

呂祥濱

回收基管會

黃建華

財團法人台灣產業服務基金會

廢棄物管理

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 paryt,inspection and certification amounts

林萊娣

曾明捷

02-27844188#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。稽核認證回收量及處理量之執行成果，統計自98年1月1日至99年12月31日為止，一般廢輪胎稽核認證量計205,960,447公斤，廢特種胎稽核認證量計21,282條；一般廢鉛蓄電池稽核認證量計58,158,024公斤，廢特用鉛蓄電池稽核認證量計5,343,450公斤，本計畫共執行處理業8,589場次之稽核證作業。人員訓練已完成每位新進人員40小時之職前訓練及專業考核，亦於98年2月21日～22日、98年6月7日、98年11月7日、99年3月6日～7日、99年8月21日及99年11月6日共8天完成專業集訓，並於98年6月20日及99年6月19日辦理現場實地稽核訓練。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63.70%。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60.00%。異常原因統計成果，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、進廠地磅故障及CCTV監視錄影系統故障異常共235次，占本計畫總重大異常次數的96.71%。一般異常部分則以機械設備異常最高，共發生223次，占本計畫總一般異常次數的79.36%。會計稽核之執行，並未發現任何重大異常情事。新設資源處理機構審核部分，本會共配合6家11場次處理業申請受補貼機構資格及新增/變更審核之現勘作業。處理業違規記點成果共計62點，分析記點原因，主要為違反作業程序所致。

廢輪胎、廢鉛蓄電池、稽核認證團體、稽核認證量

中英文摘要.pdf

0MB

2011/4/1 上午 12:00:00

For the auditing and certification of waste tires and waste lead batteries recycling facilities, the main tasks included the auditing processes like collection quantity, recycling quantity, operational processes, environment and accounting. According to the results of auditing and certification from January 1, 2009 to December 31, 2010, the auditing and certification quantity of waste tires（general types）was 205,960,447 kg, the auditing and certification quantity of waste tires（special types）was 21,282 pieces, the auditing and certification quantity of waste lead acid batteries（general types）was 58,158,024 kg, and the auditing and certification quantity of waste lead acid batteries（special types）was 5,343,450 kg. The total number of the field auditing for recycling facilities was 8,589 trips. For the results of the auditing training, every new inspector was required to complete at least 40-hours training and related examinations. The professional trainings were completed on February 21~22, 2009, June 7, 2009, November 7, 2009, March 6~7, 2010, August 21, 2010, and November 6, 2010. The field auditing training was held on June 20, 2009, and June 19, 2010. According to the results of operational processes auditing for recycling facilities, the major abnormal events were disqualified storage conditions which contributed 63.70% of the total. For the results of environmental safety and health auditing for recycling facilities, the major abnormal events were disqualified factory environment which contributed 60.00% of the total. The major abnormal events happened in waste tires recycling facilities were mainly the malfunctions of auditing and certification equipments, for instance, the electrical scaling and the weighting equipment malfunctions during the stock feeding/changing the printing paper, the truck weighting equipment malfunctions, and the closed-circuit television system malfunctions. There were total 235 major abnormal events which contributed 96.71% of the project’s total major abnormal events. In the other hand, the minor abnormal events were mainly the machinery malfunctions. There were total 223 minor abnormal events, and accounted for 79.36% of the project’s total minor abnormal events. The accounting auditing for the recycling facilities showed no major abnormal events. During the project period, foundation of Taiwan industry service carried out 6 field inspections for the subsidized facility application and qualification for total 11 newly set up or modified recycling facilities. The scoring penalty for the recycling facilities was counted total 62 points. The major causes for the scoring penalty were the violations of operational processes.

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