環境資源報告成果查詢系統

「應回收廢棄物稽核認證團體(廢機動車輛類-北區)」專案工作計畫

中文摘要 102年1月1日至103年12月31日執行廢車引擎100%逐一實地稽核與廢車殼清運卸載端實地清運稽核。引擎實地稽核認證通過廢汽車145,253輛與廢機車227,911輛,處理量廢汽車140,278輛與廢機車209,524輛;廢車殼清運量共78,714,990公斤。 本計畫作業程序查核分為「受補貼資格」、「機具設備」、「作業廠區規範」、「回收作業規範」及「貯存作業規範」等五大類,查核共計有118項次不合格,(總計查核項次數為38,340項次),平均不合格率為0.31%。針對所查核之不合格情形,均在本計畫輔導要求下於稽核現場立即改善完成。 環境工安查核共分為「環保設備」、「廠區環境及污染防制」、「消防設施」及「工業安全與衛生」等四大類,查核共計78項次不合格(總計查核項次數為29,820項次),平均不合格率為0.26%。針對所查核之不合格情形,均在本計畫輔導要求下於稽核現場立即改善完成。 北區廢機動車輛不預警查核作業中,查核項目可分為「受補貼資格」、「機具設備」、「作業廠區規範」、「回收作業規範」、「貯存作業規範」及「廠區環境」等六大類查核,合格與缺失之項目占比分別為99.40%及0.60% (不預警查核場次1,537場次,每場次共查核40項次,總計查核項次數為61,480項次),均在本計畫輔導要求下於稽核現場立即改善完成。 102年1月1日至103年12月31日執行基隆市(含)以南、台中市(含)以北及宜蘭縣、南投縣等地區之廢機動車輛回收業稽核認證作業,累計節省3,630,970元補助金之發放。
中文關鍵字 回收量、處理量稽核,廢車殼清運稽核,補貼費用

基本資訊

專案計畫編號 EPA-102-HA13-03-A001 經費年度 102 計畫經費 42500 千元
專案開始日期 2013/01/01 專案結束日期 2014/12/31 專案主持人 林萊娣
主辦單位 回收基管會 承辦人 陳素卿 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 應回收廢棄物稽核認證團體〈廢機動車輛類-北區)專案工作計畫-公開版.pdf 0MB 應回收廢棄物稽核認證團體〈廢機動車輛類-北區)專案工作計畫-公開版

The Inspection and Certification Third Party on Due Recycled Waste (Waste Motor Vehicles-Northern Re

英文摘要 Authorization Group of Auditing and Certification of Recyclable Waste (Motor Vehicles -Northern Region). During the period from January 1st, 2013 to December 31st, 2014, the total amounts of on-site engine auditing and certification were accumulated at 145,253 waste automobile vehicles and 227,911 waste motorcycle vehicles. The certified disposable quantities were accumulated at 140,278 waste automobile vehicles and 209,524 waste motorcycle vehicles. In addition, the total certified body clearance quantity was 78,714,990 kg. The auditing of operation processes was categorized into 5 areas including qualification standards, equipment inspections, work facility standards, collection operation standards, and storage operation standards. The total of disqualified items was accumulated at 118 accounts (from total inspection items of 38,340 accounts) and the average disqualification rate is calculated at 0.31%. All disqualified items were corrected and improved on-site upon the requests of audition team. The auditing of environmental safety was categorized into 4 areas including environmental protection equipment validity, work facility and pollution prevention inspection, fire hazard prevention equipment, and industry safety and cleanness. The total of disqualified items was accumulated at 78 accounts (from total inspection items of 29,820 accounts) and the average disqualification rate was calculated at 0.26%.All disqualified items were corrected and improved on-site upon the requests of audition team. This project was under inspection without warning, the categories can be divided into [Reimbursement qualifications],[Mechanical equipment],[Project plant model],[Storage protocols],[Plant surroundings]. These 6 categories would be inspected between January 1, 2013, to December 31, 2014. There were a total of 1,537 inspections done without warning, averaging to 64 times each month. The from beginning to the end, there were 368 cases found during inspections which did not meet the standard, and the inspection record indicated a 99.40% pass and 0.60% for did not meet standard.(Of the 1,537 inspections with 40 categories each, the total inspection subjects came to 61,480. In accordance to the failed inspection reports, this project provided the recommended support to immediately correct the failed categories to standards. Including all of the disqualified items, total of $3,630,970 NTD was deducted from subsidy of waste motor vehicles from recycling entities in northern Taiwan area.
英文關鍵字 Collection and Recycling volume auditing, Waste vehicle body clearance auditing, Subsidy