104年-105年應回收廢棄物稽核認證團體(廢鉛蓄電池類)專案工作計畫
| 中文摘要 | 執行廢鉛蓄電池處理業之稽核認證作業，稽核認證查核內容主要包括：回收量、處理量稽核；作業程序稽核；環境稽核及會計稽核等工作。稽核認證回收量及處理量之執行成果，統計自104年1月1日至105年12月31日為止，一般廢鉛蓄電池稽核認證量計130,067,238公斤，廢特用鉛蓄電池稽核認證量計10,823,239公斤，本計畫共執行處理業3,904場次之稽核認證作業。人員訓練已完成每位新進人員40小時之職前訓練及專業考核，亦於104年2月27～28日及105年2月27日～28日共4天，完成2場次專業集訓。處理業作業程序查核結果中，不合格比率以處理業之稽核認證設施異常為最高，占整體不合格次數之63.24%。環境稽核查核結果，以廠區屋頂因颱風造成破損最高，占整體不合格次數之50.00%。異常原因統計成果，重大異常部分以稽核認證設備異常及CCTV監視錄影系統故障異常共135次，占本計畫總重大異常次數的90.06%。一般異常部分則以機械設備故障及維修最高，共發生19次，占本計畫總一般異常次數的79.17%。會計稽核之執行，並未發現任何重大異常情事。新設資源處理機構審核部分，本會共配合6家19次處理業申請受補貼機構資格及新增/變更審核之審查作業。處理業違規記點成果共計5點，分析記點原因，主要係因物料貯存超出貯存區範圍及出廠物料未依規定於資源回收管理資訊系統(RRMS)填報所致。 | ||
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| 中文關鍵字 | 廢鉛蓄電池、稽核認證團體、稽核認證量 | ||
基本資訊
| 專案計畫編號 | EPA-104-HA13-03-A006 | 經費年度 | 104 | 計畫經費 | 29700 千元 |
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| 專案開始日期 | 2015/01/01 | 專案結束日期 | 2016/12/31 | 專案主持人 | 曾明捷 |
| 主辦單位 | 回收基管會 | 承辦人 | 李亮翰 | 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 | 104-105年度應回收廢棄物稽核認證團體(廢鉛蓄電池類)專案工作計畫期末報告(公開版).pdf | 1MB |
Project of Auditing ＆ Certification Group on Regulated Recyclable Waste （Waste Lead－Acid Batteries
| 英文摘要 | For the auditing and certification of waste lead batteries recycling facilities, the main tasks included the auditing processes like collection quantity, recycling quantity, operational processes, environment and accounting. According to the results of auditing and certification from January 1, 2015 to December 31, 2016, the auditing and certification quantity of waste lead acid batteries（general types）was 130,067,238 kg, and the auditing and certification quantity of waste lead acid batteries（special types）was10,823,239 kg. The total number of the field auditing for recycling facilities was 3,904 trips. For the results of the auditing training, every new inspector was required to complete at least 40-hours training and related examinations. The professional trainings were completed on February 27~28, 2015 and February 27~28, 2016. According to the results of operational processes auditing for recycling facilities, the major abnormal events were disqualified auditing and certification facility which contributed 63.24% of the total. For the results of environment auditing, the major abnormal events were the roof of the factories been damaged by typhoon which contributed 50.00% of the total. The major abnormal events happened in waste lead batteries recycling facilities were mainly the malfunctions of auditing and certification equipment and the closed-circuit television system malfunctions. There were total 135 major abnormal events which contributed 90.06% of the project’s total major abnormal events. In the other hand, the minor abnormal events were mechanical failure and maintenance. It happened 19 times which accounted for 79.17% of the project’s total minor abnormal events. The accounting auditing for the recycling facilities showed no major abnormal events. During the project period, foundation of Taiwan industry service carried out 19 applications for newly set up or modified of 6 subsidized recycling facilities. The scoring penalty for the recycling facilities was counted total 5 points. The major causes for the scoring penalty were the violations of operational processes. | ||
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| 英文關鍵字 | Project of Auditing ＆ Certification Group on Regulated Recyclable Waste （Waste Lead－Acid Batteries | ||