「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 | 行政院環境保護署(環保署)依「廢棄物清理法」第十八條第二項規定，訂定「應回收廢棄物稽核認證作業辦法」，以辦理應回收廢棄物之回收處理量稽核認證，作為環保署資源回收管理基金管理委員會支付受補貼機構補貼費之依據。台灣德國萊因技術監護顧問股份有限公司(德國萊因)執行本計畫廢塑膠容器類稽核認證工作，針對民國93年4月至94年3月期間之17家受補貼機構進行廢塑膠容器類回收/處理量之稽核認證作業，共計稽核認證廢塑膠總回收量139,483,439公斤，處理量137,426,158公斤；不符合品管作業規定遭扣重重量為1,124,496公斤，防止溢領補貼費用達新台幣10,945,368元，對於健全資源回收體系有正面的意義。 德國萊因於93年4月至94年3月間，共執行會計稽核178次、環安衛稽核178次、作業程序稽核2,510次、CCTV監視系統查核時數53,280小時，其中，稽核認證作業發生之異常狀況共計42件，主要異常為雜質或認證物品異常與不良現象，以域愷及威立公司6件最多。此外，配合環保署要求，於93年6月及7月完成四次瓶磚逐支查核作業並詳細紀錄雜質種類，以瞭解是否有外國瓶磚打散混入稽核認證瓶磚，四次查核皆無國外瓶磚打散混入之情形；另為了解受補貼機構再生料再利用情形及衍生廢棄物妥善處置，德國萊因完成衍生物流向追蹤查核14場次，查核結果大致正常。 | ||
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| 中文關鍵字 | 廢塑膠容器、稽核認證團體、回收量及處理量,,, | ||
基本資訊
| 專案計畫編號 | EPA-93-HA13-03-D068 | 經費年度 | 093 | 計畫經費 | 23000 千元 |
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| 專案開始日期 | 2004/04/01 | 專案結束日期 | 2005/03/31 | 專案主持人 | 吳仲賢 |
| 主辦單位 | 回收基管會 | 承辦人 | 執行單位 | 台灣德國萊因技術監護顧問股份有限公司 |
成果下載
| 類型 | 檔名 | 檔案大小 | 說明 |
|---|---|---|---|
| 期末報告 | 0000083742.pdf | 0MB | [期末報告]公開版 |
The Third-party Auditing and Certification Project on Obligated Recyclable Waste (Waste Plastic Containers)
| 英文摘要 | Executive Yuan Environmental Protection Administration (EPA) promulgated “Recyclable Waste Auditing and Certification Regulation” based on Article 18, paragraph 2 of “Waste Disposal Act”. EPA Recycling Fund Management Committee is in accordance with the audited and certificated amount by auditing and certification group to subsidy the subsidized organizations. TUV Reinland Taiwan Ltd. (TUV) was entrusted by Taiwan EPA to implement the project “ The Third-party Auditing and Certification on Obligated Recyclable Waste Plastic Containers”, from April 01, 2004 to March 31, 2005. Seventeen subsidized organizations were audited and certificated during this period. The collected and treated amounts of Waste Plastic Containers were 139,483,439 kilograms and 137,426,158 kilograms, respectively. TUV auditing and certification team found 1,124,496 kilograms of impurity and prevented to over subsidy of 10,945,368 NT dollars from Management Committee’s issuance to subsidized organizations. It was positive for waste recycling auditing and certification system. TUV executed 178 times of accounting audit and inventory check, 178 times of environment-safety-health audit, 2,510 times of facility check, 53,280 hours of CCTV monitoring check in the project. The total results of major deviation and abnormal events found through regular/irregular inspections and audits were 42, mainly including impurity of incoming shipments, as well as abnormal certified quantity. Among all inspected factories, Yu-Kai and Waylead had the most abnormal records of 6. For better understanding and management on the imported plastic bales, TUV had accomplished a special program by providing the service on “bottle-to-bottle counting inspection” for EPA in June and July 2004. The results from above inspective program indicated no abnormal bales found. To enhance the control mechanism and assure the proper treatment/disposal on wastes, TUV had accomplished 14 times of outside inspection program of “Derivative wastes tracking”. | ||
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| 英文關鍵字 | Waste plastic container,,Third-party of Auditing and Certification,,collected/treated amount | ||