106年-107年應回收廢棄物稽核認證團體（廢鉛蓄電池類）
| 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106年1月1日至107年12月31日為止，一般廢鉛蓄電池稽核認證量計132,916,468公斤，廢特用鉛蓄電池稽核認證量計10,483,332公斤，本計畫共執行處理業3,324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106年2月11日～12日及107年3月3日～4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90.38%。環境稽核查核結果，以主管機關稽查處分最高，占整體不合格次數之90.00%。異常原因統計成果，以稽核認證設備異常及CCTV監視錄影系統故障異常共137次，占本計畫總異常通報次數的74.05%。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3家7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3點，分析記點原因，主要係因遭主管機關處分未依規定通報異常所致。 | ||
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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-106-HA13-03-A006 | 經費年度 | 106 | 計畫經費 | 26200 千元 |
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| 專案開始日期 | 2017/01/01 | 專案結束日期 | 2018/12/31 | 專案主持人 | 曾明捷 |
| 主辦單位 | 回收基管會 | 承辦人 | 蔡佳玲 | 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 | 106-107年應回收廢棄物稽核認證團體(廢鉛蓄電池類)期末報告定稿本(公開版).pdf | 0MB |
Project of Auditing ＆ Certification Group on Regulated Recyclable Waste (Waste Leads-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, 2017 to December 31, 2018, the auditing and certification quantity of waste lead acid batteries（general types）was132,916,468kg, and the auditing and certification quantity of waste lead acid batteries（special types）was10,483,332kg. The total number of the field auditing for recycling facilities was 3,324 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 11~12, 2017 and March 3~4, 2018. According to the results of operational processes auditing for recycling facilities, the major abnormal events were disqualified auditing and certification facility which contributed 90.38% of the total. For the results of environment auditing, the major abnormal events were environmental inspections and punishments executed by the competent authority which contributed90.00% of the total. The 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 137 abnormal events which contributed 74.05% of the project’s total major 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 7 applications for newly set up or modified of 3 subsidized recycling facilities. The scoring penalty for the recycling facilities was counted total 3 points. The major causes for the scoring penalty were the violations of the abnormal event reporting requirement after punished by the competent authority. | ||
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| 英文關鍵字 | Waste lead batteries、The Inspection and Certification Third Party、Results of auditing and certification | ||