EPA-97-HA13-03-A056

097

27,000 千元

2008/04/01

2008/12/31

謝永旭

回收基管會

黃建華

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 Tires,Waste Lead Acid Batteries,The Inspection and Certification,auditing and certification quantity

林萊娣,陳慧銘

曾明捷

02-27844188

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97年4月1日至97年12月31日為止，一般廢輪胎稽核認證量計80,968,401公斤，廢輪胎特種胎稽核認證量計7,149條；一般廢鉛蓄電池稽核認證量計26,615,349公斤，特用電池稽核認證量計1,506,177公斤，本計畫共執行處理業2,710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97年3月28日～29日、6月28日及10月4日共4天完成專業集訓，並於97年4月12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54.45%。環境稽核查核結果，以人員防護不合格比例為最高，占整體不合格次數之58.82%。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、CCTV監視錄影系統故障及角度調整等異常共110次，占本計畫總重大異常次數的53.14%。一般異常部分則以機械設備異常最高，共發生123次，占本計畫總一般異常次數的67.58%。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3家3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。處理業違規記點成果共計16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

EPA-97-HA13-03-A056(公開版).pdf

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[期末報告]公開版

2009/4/1 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 April 1, 2008 to Dec 31, 2008, the auditing and certification quantity of waste tires（general types）was 80,968,401 kg, the auditing and certification quantity of waste tires（special types）was 7,149 pieces, the auditing and certification quantity of waste lead acid batteries（general types）was 26,615,349 kg, and the auditing and certification quantity of waste lead acid batteries（special types）was 1,506,177 kg. The total number of the field auditing for recycling facilities was 2,710 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 March 28~29, June 28, and October 4, 2008. The field auditing training was held on April 12, 2008. According to the results of operational processes auditing for recycling facilities, the major abnormal events were disqualified storage conditions which contributed 54.45% of the total. For the results of environmental safety and health auditing for recycling facilities, the major abnormal events were disqualified personnel protection which contributed 58.82% 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 CCTV system malfunctions/adjustments. There were total 110 major abnormal events which contributed 53.14% of the project’s total major abnormal events. In the other hand, the minor abnormal events were mainly the machinery malfunctions. There were total 123 minor abnormal events, and accounted for 67.58% of the project’s total minor abnormal events. The accounting auditing for the recycling facilities showed no major abnormal events. During the project period, FTIS carried out 3 field inspections for the subsidized facility application and qualification for total 3 newly set up or modified recycling facilities. The scoring penalty for the recycling facilities was counted total 16 points. The causes for violating the regulation were the malfunctions of the scaling equipment of waste tires, therefore resulted in the printing paper jam.

Waste Tires,Waste Lead Acid Batteries,The Inspection and Certification,auditing and certification quantity