環境資源報告成果查詢系統

應回收廢棄物稽核認證團體(廢輪胎類)專案工作計畫

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 108年 1月至 109年 12月,一般廢輪胎稽核認證量計 261,991,391公斤,廢特種胎稽核認證量計 16,879條,本計畫共執行處理業 8,119場次之稽核認證作業。人員訓練已完成 3名新進人員 40小時及 3名跨材質輪調人員 24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日各舉辦 1場次專業集訓。處理業作業程序查核結果中,以稽核認證設施異常 315次為最高(不合格發生率為 0.13%)。環境稽核查核結果,廠區作業環境管理發生 14次 (占 35.85%)為最高。異常原因統計成果,重大異常部分以其他異常最高共 123次,占本計畫總重大異常次數的 75.00%。一般異常部分則以 CCTV異常最高,共發生 153次,占本計畫總一般異常次數的 50.50%。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 8家 20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 15點,分析記點原因,主要為違反作業程序所致。
中文關鍵字 廢輪胎、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 61000 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 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 108-109年應回收廢棄物稽核認證團體(廢輪胎類)期末報告定稿本(公開版).pdf 0MB

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, 2019 to December 31st, 2019, the auditing and certification quantity of waste tires(general types)was 261,991,391 kg, the auditing and certification quantity of waste tires(special types)was 16,879 pieces. The total number of the field auditing for recycling facilities was 8,119 trips. For the results of the auditing training, 6 new inspectors were required to complete at least 40-hours training and related examinations. The professional trainings were completed on February 16th ~17th, 2019、February 8th, 2020and May 30th, 2020. According to the results of operational processes auditing for recycling facilities, the major abnormal events were operational conditions which contributed 60.34% of the total. For the results of environmental safety and health auditing, the major abnormal events were disqualified of factory environment which contributed 25.93% of the total. The major abnormal events happened in waste tires recycling facilities were mainly the closed-circuit television system malfunctions. There were 303 common abnormal events and 164 serious 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 18 field inspections for the application of a newly set up recycling facility. The scoring penalty for the recycling facilities was counted total 15 points. The major causes for the scoring penalty were the violations of operational processes.
英文關鍵字 Waste Tires; Inspection and certification quantity; Operation process auditing; Environmental safety and health auditing