環境資源報告成果查詢系統

應回收廢棄物稽核認證團體(廢潤滑油類)

中文摘要 本計畫之主要目的主要以公開之稽核認證方式及標準作業流程,針對廢潤滑油受補貼回收業及處理業者進行回收量、處理量、作業程序、環境稽核及異常事件等進行查核工作。 本年度計畫之執行期限自民國96年4月1日起至96年12月31日止。根據本計畫執行結果顯示,本計畫累計執行稽核場次為408場次,已符合合約最高級距之目標。在廢潤滑油認證回收量計17,565,348公升、認證處理量計17,681,094公升。於回收業作業程序查核不合格次數計有3次,其不合格原因為運送車輛未具備標示牌、緊急滅火設備不符規範及未攜帶消防設備,至於處理業查核結果不合格原因主要為消防箱前堆置雜物影響消防設備取用路線及不透水鋪面老舊破損等情形。於環境稽核不合格部分主要為卸油作業不慎導致地面油污污染情形等。有關異常事件查核共計有35件異常,針對異常發生比例最高之項目為作業程序約佔62.87%,其發生原因包含回收業收油聯單用印不全、清運車輛標示牌及滅火器不符合規範等,針對此情形已要求業者進行改善並持續追蹤改善完成。另本計畫亦對現場稽核人員實施相關教育訓練,包括新進人員職前訓練、專業集訓、定期會議訓練等三大類,並完成專業集訓1場次及定期會議訓練18場次等相關人員訓練工作,以增進整體執行人員素質及執行品質。
中文關鍵字 廢潤滑油,稽核認證團體,稽核認證量,,,

基本資訊

專案計畫編號 EPA-93-HA13-03-A184 經費年度 093 計畫經費 7350 千元
專案開始日期 2004/09/01 專案結束日期 2005/03/31 專案主持人 謝永旭
主辦單位 回收基管會 承辦人 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 0000089327.pdf 0MB [期末報告]公開版

The Inspection and Certification Third Party on Due Recycled Waste(Waste Lubricants)

英文摘要 The main purposes of this project were auditing the collected and recycled quantity, operation procedure, environment safety, and abnormal events of the levied collecting industry and recycling industry for waste lubricants by using public inspection and certification methods and standard operation procedures. The project period was from April 01, 2007 to December 31, 2007. According to the results of the project, total 408 field inspections were accomplished during the project period. The number of field inspections already fulfilled the contract’s highest target. The certified collected quantity of waste lubricants was 17,565,348 liters. The certified recycled quantity of waste lubricants was 17,681,094 liters. There were 3 unqualified results of the equipment standard inspecting for the waste lubricant collecting industry. No appropriate sign on the transporting truck, unqualified fire extinguisher, and lack of fire extinguisher were the major causes. In the other hand, the unqualified results for the waste lubricant recycling industry were the pathways blocking in front of fire extinguishers and the broken waterproof RC. For the working environment safety inspection, the major cause of the unqualified results was the ground contamination during the waste lubricant unloading process. Total 35 abnormal events were found during the project period. Within the abnormal events, the subject of operation procedure inspecting showed the highest percentage 62.87%. The causes included incomplete collection receipts, unqualified sign for the transporting truck, and unqualified fire extinguisher. All the cases were traced and the improvements were verified. Besides, the project provided the educational training for the field inspectors. These trainings included the pre-job training, the professional training, and the periodical training. During the project period, all the inspectors received an annual professional training and 18 periodical trainings. Those trainings truly raised the qualities of the team members and the project executive procedure.
英文關鍵字 waste lubricant,inspection and certification third party,inspection and certification amounts