106年-107年應回收廢棄物稽核認證團體（廢輪胎類）
| 中文摘要 | 執行廢輪胎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月至107年12月，一般廢輪胎稽核認證量計265,625,916公斤，廢特種胎稽核認證量計12,236條，本計畫共執行處理業8,945場次之稽核認證作業。人員訓練已完成15位新進人員40小時之職前訓練及專業考核，亦於106年2月11～12日及107年3月3～4日各舉辦1場次之專業集訓。處理業作業程序查核結果中，其中以處理情形不合格798次所占比例67.12%為最高（不合格發生率為0.37%）。環境稽核查核結果，消防措施不合格次數共計19次(占35.85%)為最高。異常原因統計成果，重大異常部分以CCTV異常最高共335次，占本計畫總重大異常次數的54.21%。一般異常部分則以處理設備異常最高，共發生631次，占本計畫總一般異常次數的90.27%。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10家19場次處理業申請受補貼機構資格及新增/變更審核之現勘作業。處理業違規記點成果共計28點，分析記點原因，主要為違反作業程序所致。 | ||
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| 中文關鍵字 | 廢輪胎、稽核認證量、作業程序稽核 | ||
基本資訊
| 專案計畫編號 | EPA-106-HA13-03-A005 | 經費年度 | 106 | 計畫經費 | 56000 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 | 陳宇揚 |
| 主辦單位 | 回收基管會 | 承辦人 | 盛茂仁 | 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 | 期末報告(定稿).pdf | 28MB |
Project of Auditing ＆ Certification Group on Regulated Recyclable Waste (Waste Tires)
| 英文摘要 | For the auditing and certification of waste tires 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 1st, 2017 to December 31st, 2018, the auditing and certification quantity of waste tires（general types）was 265,625,916 kg, the auditing and certification quantity of waste tires（special types）was 12,236 pieces. The total number of the field auditing for recycling facilities was 8,954 trips. For the results of the auditing training, 15 new inspectors were required to complete at least 40-hours training and related examinations. The professional trainings were completed on February 11th ~12th, 2017 and March 3rd ~4th, 2018. According to the results of operational processes auditing for recycling facilities, the major abnormal events were operational conditions which contributed 67.12% of the total. For the results of environmental safety and health auditing, the major abnormal events were disqualified of fire-fighting measures which contributed 35.85% of the total. The major abnormal events happened in waste tires recycling facilities were mainly the closed-circuit television system malfunctions. There were total 335 major abnormal events which contributed 54.21% of the project’s total major abnormal events. In the other hand, the minor abnormal events were mainly the malfunctions of operational equipment. There were total 631 minor abnormal events which accounted for 90.27% 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 field inspections for the application of a newly set up recycling facility. The scoring penalty for the recycling facilities was counted total 28 points. The major causes for the scoring penalty were the violations of operational processes. | ||
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| 英文關鍵字 | Waste Tires, Inspection and certification quantity, Operation process auditing, Environmental safety and health auditing | ||