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102年1月至103年12月之稽核認證量統計如下:廢CRT電視機225萬6,033台,廢LCD電視機4萬3,672台,廢電冰箱83萬5,185台,廢洗衣機88萬8,107台,廢冷暖氣機121萬8,209台及廢電風扇7,224台,各類廢電子電器總稽核認證量合計為524萬8,430台。廢CRT顯示器77萬2,330台及廢LCD顯示器165萬8,085台,廢主機(A類、B類與C類)252萬6,767台,廢可攜式電腦-廢筆記型電腦16萬6,647台,廢印表機135萬6,830台及廢鍵盤49萬7,699台,各類廢資訊物品總稽核認證量合計為697萬8,178台。 本計畫自102年1月至103年12月查驗不符允收廢物品廢電子電器類共計廢CRT電視機1萬3,613台、廢LCD電視機474台、廢冷暖氣機2,766台、廢洗衣機2,796台、廢電冰箱4,538台及廢電風扇37台,總不符允收數量合計為2萬4,224台;廢資訊物品類共計廢CRT顯示器5,266台、廢LCD顯示器7,606台、廢主機A類 6,809台、廢主機B類 941台、廢主機C類 86台、廢印表機3,638台、廢可攜式電腦-廢筆記型電腦468台以及廢鍵盤1,179台,不符允收數量合計為2萬5,993台,總計減少廢電子電器及廢資訊物品基金1,601萬666元之支出。 本計畫執行期間進行作業程序稽核,發現「稽核認證設施」項目發生異常比率最高,本計畫已要求受補貼業者必須加強攝錄系統的保養與維護,以降低故障頻率及確保畫面清晰。另本計畫每月執行一次環境工安查核工作,查核結果以消防措施不合格情形較高,經發現後皆立即要求業者更換與改善完成。針對再生料及其他廢棄物,各受補貼機構庫存量於計畫期間皆符合手冊規定。另出場流向跟車查核、兩點查核與最終處理場實地查核作業均未發現異常情形,並試辦於該清運車輛上加裝GPS衛星定位系統進行定位監看作業。另本計畫透過會計師事務所專業會計稽核人員每月針對庫存盤點與會計核帳進行查核,期間並無重大異常事件發生。
中文關鍵字 廢電子電器物品、廢資訊物品、稽核認證團體、處理量

基本資訊

專案計畫編號 EPA-102-HA13-03-A004 經費年度 102 計畫經費 69464 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 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 04.計畫成果報告摘要(詳細版).pdf 0MB

The Third-party Inspection and Certification on Waste Information Technology Appliances and Electric

英文摘要 From January 1, 2013 to December 31 , 2014, the totally certificated amount of waste Electronic and Electric Appliances (EA) equipments were 5,248,430 sets, including 2,256,033 CRT TVs, 43,672 LCD TVs, 835,185 refrigerators, 888,107 washing machines, 1,218,209 air conditioners and 7,224 electric fans. The totally certificated amount of Waste IT Equipment (IT) equipments were 6,978,178 sets, including 772,330 CRT monitors, 1,658,085 LCD monitors, 2,526,767 class A, B and C motherboards, 166,647 waste portable computer - notebooks, 1,356,830 printers and 497,699 keyboards. During the project period, the amount of unqualified waste EA reached 24,224 sets, included 13,613 CRT TVs, 474 LCD TVs, 4,538 refrigerators, 2,796 washing machines, 2,766 air conditioners and 37 electric fans. The amount of unqualified waste IT equipments reached 25,993 sets, included 5,266 CRT monitors, 7,606 LCD monitors, 6,809 class A motherboards, 941 class B motherboards, 86 class C motherboards, 468 waste portable computer - notebooks, 3,638 printers and 1,179 keyboards. The subsidy saved for waste EA equipments was 10,546,209 NT dollars and for waste IT equipments was 5,464,457 NT dollars. The sum of total savings was 16,010,666 NT dollars. During the operating procedures execution, the rate of ‘auditing and certification facilities’ of abnormal events is highest. The project has asked the subsidized institutions to strengthen the care and maintenance of CCTV to reduce the frequency of failures and ensure a clear picture. By checking the environmental industrial safety once a month, we found that the fire safety facilities are often failure. For renewable materials and other waste, all inventories are in compliance with the provisions of the manual. The following of cars, two points check and the final disposal site checking didn’t be found any unusual situations. We equipped GPS on the removal vehicles to monitor the operations. During the project period, there were no major abnormal event be found by CPA professional accounting auditors checking.
英文關鍵字 Waste Electronics and Electric Appliances, Waste IT Equipment, Third-party of Auditing and Certification, treated amount