106~107年度應回收廢棄物稽核認證團體（廢塑膠容器類）專案工作計畫
| 中文摘要 | 本計畫執行期間106年1月1日起至107年12月31日止，以下統計自106年1月1日起至107年12月31日，本計畫執行廢塑膠容器處理之稽核認證作業查核內容主要包括：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。本計畫稽核認證回收量及處理量之執行成果，廢塑膠容器認證回收量計392,365,919公斤、認證處理量計397,570,227公斤。 本計畫已完成每位新進人員40小時以上之職前訓練及專業考核，並執行25場次每月定期會議訓練。另於106年2月11~12日及107年3月3~4日2場之專業集訓。 受補貼機構作業程序稽核結果中，缺失比率以不符合貯存規範為最高，占總查核缺失次數21.2%，其主要原因為標示/標線模糊、未分區貯存或明顯區隔等。一般異常通報主要以小磅磅單及過磅程序異常次數最高，占異常總發生次數31.6%。 會計稽核執行結果未發現任何重大異常情事。處理業申請新設/變更書面資料審核已完成54次書面資料審核工作，另完成34場次受補貼機構質量平衡分析。 本計畫執行期間已累計執行稽核認證5,441場次，此外，處理業因違反稽核認證作業手冊之規定而予以記點扣量處分，共計發生46次缺失記點，記點點數為60點與扣量總重為1,673,242公斤，此外，受補貼機構地磅抽驗已完成69家次，相關抽驗結果並無異常情形。 | ||
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| 中文關鍵字 | 稽核認證量、作業程序稽核、環境稽核 | ||
基本資訊
| 專案計畫編號 | EPA-106-HA13-03-A002 | 經費年度 | 106 | 計畫經費 | 53000 千元 |
|---|---|---|---|---|---|
| 專案開始日期 | 2017/01/01 | 專案結束日期 | 2018/12/31 | 專案主持人 | 吳昭豪 |
| 主辦單位 | 回收基管會 | 承辦人 | 王金蘭 | 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 | 應回收廢棄物稽核認證團體（廢塑膠容器類）專案工作計畫.pdf | 0MB |
Project of Auditing ＆ Certification Group on Regulated Recyclable Waste (Plastic Waste Containers)
| 英文摘要 | The project period was from January 1st, 2017 to December 31st, 2018 whereas below data was collected from January 1st, 2017 to December 31st, 2018. The main objectives of the projects included the quantity of recycling auditing, the quantity of treatment, operation processes auditing, environment auditing, and accounting functions auditing. The certified recycling quantity of waste plastic containers is 392,365,919 kilograms and the certified treatment quantity of waste plastic containers is 397,570,227 kilograms. As of the results of auditing training course, it was mandatory for every inspector to complete at least 40 hour of training and professional examination. Also all inspectors finished 25 monthly training sessions. Moreover, inspectors participated in 2 professional trainings on February 11th ~ 12th, 2017 and March 3th ~ 4th, 2018. Within the auditing results of operational processes for recycling facilities, the majority of disqualified items were failure in the collection and recycling facility standard which accounted for 21.2% of total disqualified items. The main reason for waste management defects such as marking / marking blurred or unclassified storage. The general informed abnormal events mainly weight list data error and weigh-in procedures error which is responsible for 31.6% of total. There was no critical failed compliance within the scope of the accounting function auditing. During the period of project, FTIS had completed 54 document inspections. FTIS also completed 34 times of mass balance analysis for subsidized entities. During the project period, total of 5,441 field inspections were conducted. Violations of auditing and certification were recorded and penalized with point recording or certified quantity deduction. A total of 46 times violation recorded, and 60 violation points were counted as a result of violating the facility standards. The total deduction of recycling quantity was 1,673,242 kilogram. Moreover, No abnormal event occurred among 69 random verification events of weighing scales. | ||
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| 英文關鍵字 | Inspection and certification quantity; Operation process auditing; Environmental safety and health auditing | ||