| 英文摘要 |
The performed results of the Project conducted by FTIS during the project period, January 01, 2015 to December 31, 2016, were summarized as following：
1. Inspection and certification include certified recycled-disposal quantity and dismantled quantity
(1)Completed 100% engine auditing on site, body clearance auditing on site, and Encamp field auditing in the classifying and comminuting disposal facilities of waste motor vehicles.
(2)Field auditing for the engine certification: 1,281 times
Field auditing for the body clearance certification: 5,148 times
Encamp field auditing in the classifying and comminuting disposal facilities of waste motor vehicles: 2,203 times
(3)Certified engine quantity：128,966 vehicles and 298,756 motorcycles
Certified disposal quantity：104,147 vehicles and 249,837 motorcycles
Certified waste vehicle body quantity：64,784,590 kg
(4)Completed encamp field auditing in the classifying and comminuting disposal facilities of waste motor vehicles (H098,L098,N098,E098, and T097 company): the total disposal quantity send to the facilities above (note: the H098 company has been nullify its registration since January 01, 2016) was 298,640,740 kg and the certified quantity was 194,494,213 kg.
2. Operational processes and environment safety auditing
(1) Operational processes auditing:
The operational processes auditing for recycled-disposal facilities was divided into 4 categories: “The documents for subsidized qualification”, “The equipment inspections”, “The working area standards”, and “The standards for derivatives”. There were total 583 unqualified events (the number of auditing subjects was 76,680), the average unqualified rate was 0.76%.
The operational processes auditing for the classifying and comminuting disposal facilities of waste motor vehicles was divided into 4 categories: “The documents for subsidized qualification”, “The equipment for audit inspections”, “The standards for storage”, and “The working area standards”. There were total 116 unqualified events (the number of auditing subjects was 62,889), the average unqualified rate was 0.19%.
(2)Environment safety auditing:
The environment safety auditing for recycled-disposal facilities was divided into 3 categories: “The working area environment and the pollution prevention in the system”, “Fire safety equipment”, and “Labor safety and health measure”, there were total 161 unqualified events (the number of auditing subjects was 61,344 times), the average unqualified rate was 0.26%.
The environment safety auditing for the classifying and comminuting disposal facilities of waste motor vehicles was divided into 4 categories: “The working area environment and the pollution prevention in the system”, “Air pollution prevention and control measure”, “Noise prevention measure”, and “Labor safety and health measure”, there were total 67 unqualified events (the number of auditing subjects was 1,974 times), the average unqualified rate was 0.08%.
All the unqualified events above were improved immediately on site by the requests of the auditing team.
3.Accounting audit
A total of 108 times monthly periodic inventory, and 18 times for the half year certificates accounting audit, there is no anomaly.
4.Inspectors management
(1)independent internal audit unit
(2)each audit more than 2 inspectors, one of which has a 1-year work experience
(3)each rotation matches
(4)education and training on regular
(5)provide safety ＆ security apparatus
5.Verify application for subsidized qualification 4 of recycled-disposal facilities industry get subsidized qualification; 15 of recycled-disposal facilities and 15 of the classifying and comminuting disposal facilities industry application to modify; 12 of recycled-disposal facilities and 1 of the classifying and comminuting disposal facilities nullify its registration.
6.Inspection and certification include certified recycled-disposal quantity of Taiwan
(1)certified engine quantity of Taiwan：296,226 vehicles and 626,286 motorcycles, Total: 922,512
(2)certified comminution quantity of Taiwan：266,880 vehicles and 559,550 motorcycles, Total: 826,430
(3)certified body clearance quantity of Taiwan：167,337,665kg
8. Subsidy auditing
Total 11,750,911 NT dollars of subsidy for waste motor vehicles was saved during the project period due to the disqualified events. The facilities audited were the recycled-disposal facilities in the south region and the classifying and comminuting disposal facilities nationwide.
|