環境資源報告成果查詢系統

應回收廢棄物稽核認證團體(廢電子電器及廢資訊物品類)專案工作計畫

中文摘要 廢電子電器物品98年1月至99年12月之稽核認證量統計如下：廢CRT電視機1,106,719台，廢LCD電視機359台，廢電冰箱627,145台，廢洗衣機661,369台，廢冷暖氣機795,670台及廢電風扇21,359台，各類廢電子電器物品總稽核認證量合計為3,212,621台。廢資訊物品98年1月至99年12月之稽核認證量如下：廢監視器（CRT及LCD）2,023,868台，廢主機（A類及B類）2,017,111台，廢筆記型電腦98,124台，廢印表機1,281,190台及廢鍵盤703,385台，各類廢資訊物品總稽核認證量合計為6,123,678台。計畫執行期間，查驗不符允收廢物品數量如下：廢CRT電視機999台，廢電冰箱1,860台，廢洗衣機212台，廢冷暖氣機326台及廢電風扇36台，廢電子電器物品不符允收數量合計為3,433台。資訊物品不符允收部分，廢CRT監視器442台，廢LCD監視器268台，廢主機1,541台，廢筆記型電腦187台，廢印表機282台及廢鍵盤358台，廢資訊物品不符允收數量合計為3,078台，總計減少廢電子電器1,798,329元、廢資訊物品559,953元，共2,358,282元之補貼費支出。 另調查、統計各受補貼機構之廢CRT電視機、監視器處理重量(kg)，及廢電冰箱、廢冷暖氣機處理數量(台數)及重量(kg)，以及螢光粉、R-11、R-12、R-22冷媒之產生量(kg)，計算出各受補貼機構螢光粉及各種冷媒之合理產生率(kg/kg)如下：R-11冷媒0.034％～0.145％、R-12冷媒0.009％～0.037％、R-22冷媒0.298％～0.823％、電視機螢光粉0.017％～0.023％、監視器螢光粉0.018％～0.028％。可作為後續訂定有害物質合理產生率定量規範之參考依據。 本計畫並透過工廠管理概念，建立改良式稽核（單元控管）之作業模式，透過受補貼機構自我管理誠實申報，輔以重點（隨機）稽查驗證及CCTV即時連線監控方式，研擬未來可取代現行駐廠稽核認證模式之改良式稽核認證模式。試辦結果顯示，目前各受補貼機構之廢物品進廠查核及主軸元件查驗，均過度仰賴本計畫駐廠稽核員，而疏於作業人員之教育訓練，未來若採改良是稽核認證模式，勢必需加強作業人員之教育訓練，提升受補貼機構自我管理成效。
中文關鍵字 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

基本資訊

專案計畫編號 EPA-98-HA13-03-A003 經費年度 099 計畫經費 70407.666 千元
專案開始日期 2009/01/01 專案結束日期 2010/12/31 專案主持人 呂祥濱
主辦單位 回收基管會 承辦人 吳柏宏 執行單位 財團法人台灣產業服務基金會

成果下載

類型 檔名 檔案大小 說明
期末報告 計畫成果報告摘要(詳細版).pdf 0MB 公開版

Project of Auditing and Certification Third Party on Due Recycled Waste (Waste Electronic and Electr

英文摘要 The totally certificated amount of waste Electronic and Electronic Appliances (HA) equipments were 3,212,621 sets, including 1,106,719 CRT TVs, 359 LCD TVs, 627,145 refrigerators, 661,369 washing machines, 795,670 air conditioners and 21,359 electric fans from January 1, 2009 to December 31, 2010. The totally certificated amount of waste Information Technology (IT) equipments were 6,123,678 sets, including 2,023,868 CRT and LCD monitors 2,017,111 class A and class B motherboards, 98,124 notebooks, 1,281,190 printers and 703,385 keyboards from January 1, 2009 to December 31, 2010.During the project-executing period, the amount of unqualified waste HA were as follows, 999 CRT TVs, 1,860 refrigerators, 212 washing machines, 326 air conditioners and 36 electric fans. The amount of unqualified waste IT equipments were as follows, 442 CRT monitors, 268 LCD monitors, 1,541 motherboards, 187 notebooks, 282 printers and 358 keyboards. The totally amount of unqualified waste HA equipments and unqualified waste IT equipments were 3,433 sets and 3,078 sets. Prevented to our subsidy of 1,798,329 NT dollars of waste HA equipments and 559,953 NT dollars of waste IT equipments. The total saving was 2,358,282 NT dollars. The calculatedly reasonable production rates (kg/kg) for each subsidized item were as follows, 0.034~0.145% for refrigerant R-11, 0.009%~0.037% for refrigerant R-12, 0.298~0.823% for refrigerant R-22, 0.017~0.023% for TV fluorescent powder, 0.018%~0.028% for monitor fluorescent powder. These could be used as reference for quantitative standard. The project was executed with concept of factory management, well-ruling audit and honest self-report. The real-time CCTV method was necessary for management and regarded as the model of certification in the future. The trial results indicate that the certifications of waste equipments and major components were over-dependent on the auditors. In the future, the education and training have to be strengthened, to enhance the efficiency of self-management of subsidized organization.
英文關鍵字 Waste Electronics and Electric Appliances, Waste Information Technology, Third-party of Auditing and Certification, Collected amount/treated amount