環境資源報告成果查詢系統

104-105年度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 本計畫執行期間自104年1月至105年12月,計畫執行對象為具廢機動車輛受補貼機構資格之回收機構(以回收機構之稽核認證場所區分,屬基隆市(含)以南、台中縣(含)以北及宜蘭縣、南投縣地區),廢機動車輛稽核認證須分別執行引擎查驗稽核認證及廢車殼雜質查驗稽核認證作業。共計執行7,359場次稽核認證,其中引擎稽核認證為1,138場次,定期式稽核1,229場次,廢車殼雜質查驗為4,992場次。統計廢汽車回收量為223,135輛,廢機車回收量為402,070輛;廢汽車稽核認證處理量為157,215輛,廢機車稽核認證處理量為292,436輛;廢車殼清運稽核量共102,553,075公斤。 此外,本計畫亦完成合約書所規範之各項作業,包括回收量、處理量稽核、作業程序稽核、環境查核、定時繳交各類認證文件、成果報告、工作分析以及手冊修訂、並依照稽核認證作業手冊所訂之時程上網登錄稽核行程、新設廠及變更審核、異常事件處理、衍生物流向查核等作業。再者,本計畫已建置完成各項作業程序書,以確保執行品質,亦包括內部稽核、品德管考、績效評估以及人員教育訓練等。藉由前述各項工作之執行,本計畫已達成執行目標。
中文關鍵字 稽核認證、廢機動車輛、回收/處理業

基本資訊

專案計畫編號 EPA-104-HA13-03-A001 經費年度 104 計畫經費 42500 千元
專案開始日期 2015/01/01 專案結束日期 2016/12/31 專案主持人 陳建州
主辦單位 回收基管會 承辦人 苑守成 執行單位 台灣檢驗科技股份有限公司

成果下載

類型 檔名 檔案大小 說明
期末報告 105年期末報告-公開版.pdf 4MB

The auditing and certification project of the regulated recyclable waste (waste vehicle - Northern area of Taiwan)

英文摘要 This project was carried out from January of 2015 to December of 2016 and the object of this project to be executed is the waste vehicle recycling agencies with the qualification of being got subsidy (divided into Keelung City with downward its south area, and Taichung County with upward its north area, Yilan County, and Nantou County). The Auditing and Certification for Waste Vehic le must be executed separately examinations on engine and the impurities of waste body shell. We administer the auditing and certification 7,359 times in total. There were 1,138 times on engine examination, 1,229 times on regular examination, and 4,992 times on the impurities examination. And in total of 223,135 waste cars and 402,070 waste motorcycles were recycled; 157,215 waste cars and 292,436 waste motorcycles were disposed .And 102,553,075 kg of waste body shell in total were cleaned, transported, and audited. In addition, this project also managed various tasks specified in the contract, including recycled and disposed quantities audit, operation procedure audit, environment examination, regular submittal of various accreditation documents, result report and revision of manual and etc. Besides, according to the schedule specified in Audit Accreditation Operation Manual, the audit schedule had registered on the internet, including handling of abnormal cases such as assisting new plant application and modifying audit, and handling exceptional cases, examining where the derivatives flow to and etc. Furthermore, this project has established the operation procedure manual of various operations in order to ensure execution quality, including internal audit, character management and assessment, performance evaluation, and personnel education and training. With the well management of abovementioned tasks, this project will achieve the goal progressively.
英文關鍵字 Auditing and certification, Waste vehicle, Recycling/processing enterprises