108-109年應回收廢棄物稽核認證團體（非塑膠廢容器類）專案工作計畫
| 中文摘要 | 本計畫執行期間108年1月1日起至109年12月31日止，執行非塑膠廢容器處理之稽核認證作業，其作業內容主要包括：回收量及處理量稽核、作業程序稽核、環境稽核及會計稽核等工作，依規定完成受補貼機構執行進廠查驗及稽核認證 量核發，經核算非塑膠廢容器稽核認證回收量總計795,733,593公斤；稽核認證量總計795,650,898公斤。 本計畫執行期間共完成稽核認證作業計6,158場次，其中包含會計稽核48場次、環境查核443場次、再生料及廢棄物庫存數量查核443場次及再生料及廢棄物出廠流向追蹤查核作業共計90場次。另完成受補貼機構地磅抽驗作業共計69場次。 教育訓練部分，已完成每位新進人員40小時以上之職前訓練及專業考核，以及執行24場次每月定期會議訓練，並已於108年2月16~17日、109年2月8日及5月23日辦理3場次人員教育訓練。另針對資源回收體系現況及去化管道等問題，研擬相關因應措施及改善對策供環保署參考。 | ||
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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 | 經費年度 | 108 | 計畫經費 | 55000 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 | 張紹欣 | 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（非塑膠廢容器類）專案工作計畫.pdf | 0MB |
The Auditing and Certification Project of the Regulated Recyclable Waste （Non-Plastics Waste Containers）
| 英文摘要 | The project period was from Jan 01, 2019 to Dec 31, 2020. According to the results of auditing and certification from Jan 01, 2019 to Dec 31, 2020, the main tasks included the auditings of collection quantity, recycling quantity, operational processes, environment, and accounting. The project finished the on-site certification and auditing for subsidize recycles and verified their recycling volume. The total certified collection quantity of non-plastic waste containers was 795,733,593 kilograms and the total certified recycling quantity was 795,650,898 kilograms. During the project period, total of 6,158 field inspections were conducted. Including 48 accounting audits, 443 environmental audits, 443recycled materials and waste inventory audits and 90 recycled materials and wastes tracking. Besides performed 69 weight scale tests. For the results of the educational training, every new inspector was required to complete at least 40-hours training and related examinations. The project also conducted 24 monthly vocational trainings. Besides, the professional trainings were completed on 16~17 Feb., 2019 and 8 Feb., 2020 and 23 May. In view of the current situation of the resource recovery system and the related issues of the disposal flow path, the relevant measures and improvements were proposed for reference. | ||
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| 英文關鍵字 | Inspection and certification quantity, Operation process auditing, Environmental safety and health auditing | ||