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：稽核認證量稽核、作業程序稽核、環境稽核及會計稽核等工作。統計自108年1月1日至109年12月31日為止，一般廢鉛蓄電池稽核認證量計116,186,810公斤；廢特用電池稽核認證量計11,761,131公斤，本計畫共執行處理業3,336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108年2月16日～17日、109年2月8日及109年5月30日，完成3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占100%。環境稽核查核結果主要為遭主管機關稽查處分。異常通報中通知事項為148次、一般異常123件及重大異常14件。會計稽核之執行，並未發現任何重大異常情事。受補貼機構資格變更或申請案審核執行成果部分，本會共配合5家13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。處理業缺失記點合計2家共4點。 | ||
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| 中文關鍵字 | 稽核認證量、作業程序稽核、環境稽核、會計稽核 | ||
基本資訊
| 專案計畫編號 | 經費年度 | 108 | 計畫經費 | 32000 千元 | |
|---|---|---|---|---|---|
| 專案開始日期 | 2019/01/01 | 專案結束日期 | 2020/12/31 | 專案主持人 | 曾明捷 |
| 主辦單位 | 回收基管會 | 承辦人 | 呂春珠 | 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 | 108-109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 |
The Auditing and Certification Project of the Regulated Recyclable Waste （Waste Lead batteries）
| 英文摘要 | For the auditing and certification of waste lead batteries recycling facilities, the main tasks included the auditing processes like auditing and certification quantity, operational processes, environment and accounting. According to the results of auditing and certification from January 1, 2019 to December 31, 2020, the auditing and certification quantity of waste lead acid batteries（general types）was 116,186,810kg, and the auditing and certification quantity of waste lead acid batteries（special types）was 11,761,131kg. The total number of the field auditing for recycling facilities was 3,336 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 16~17 February, 2019, 08 February, 2020 and 30 May, 2020. According to the results of operational processes auditing for recycling facilities, the major abnormal events were disqualified auditing and certification facility which contributed 100% of the total. For the results of environment auditing, the major abnormal events were environmental inspections and punishments executed by the competent authority. There were 148 notification events, 123 general and 14 breaking abnormality events of the project’s total abnormal events. The accounting auditing for the recycling facilities showed no major abnormal events. During the project period, foundation of Taiwan industry service inspected 13 applications of newly set up or qualification modification for 5 subsidized recycling facilities. The scoring penalty for 2 recycling facilities was counted total 4 points. | ||
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| 英文關鍵字 | Inspection and certification quantity; Operation process auditing; Environmental safety and health auditing; Accounting auditing | ||