應回收廢棄物稽核認證團體(廢照明光源類)專案工作計畫
| 中文摘要 | 本年度執行稽核認證之受補貼機構共計有3 家，每家受補貼機構須派2 名 稽核人員進行駐廠認證，故本公司共指派6 名專職稽核人員，於週一至週五(國 定假日除外)至各受補貼機構進行稽核認證；另自2007 年4 月起至12 月為止廢 照明光源稽核認證處理量共計達3,521,698 公斤。 在本計畫執行期間共執行稽核認證572 廠次，而作業程序稽核與環境查核 各12,012 項次及4,004 項次，其中僅發生1 次作業程序稽核不合格，足見本專 案計畫輔導稽核認證之成效。另外CCTV 係屬24 小時持續攝錄監控，故統計 其監控時程為825 天19,800 小時，其中異常查核計有5,775 項次，而發生異常 次數則分別為60 項次及450.1 小時，發生率及異常時間所佔比例為1.04%及 2.27%。 本專案計畫之執行，亦針對人員進行教育訓練及內部稽核等品質管理之作 業，以堅持貫徹作業規定確保作業品質外，並以實際執行經驗就攝錄監視系統、 衍生廢棄物、作業程序與環境之查核、行程及人力運用等問題提出作業檢討與 改善建議，使稽核認證作業與回收清除處理體系之管理皆得以持續改善。 | ||
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| 中文關鍵字 | 稽核認證團體,回收處理機構,廢照明光源 | ||
基本資訊
| 專案計畫編號 | EPA-96-HA13-03-A086 | 經費年度 | 096 | 計畫經費 | 8060 千元 |
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| 專案開始日期 | 2007/04/01 | 專案結束日期 | 2007/12/31 | 專案主持人 | 劉乃綸 |
| 主辦單位 | 回收基管會 | 承辦人 | 林俊宏 | 執行單位 | 台灣檢驗科技股份有限公司 |
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_廢照明光源類_計畫成果摘要詳細版.pdf | 0MB | [期末報告]公開版 |
Project of inspection and certification fair body on the collection, clearance, disposal of the general waste (waste fluorescent light tubes)
| 英文摘要 | There are 3 wasted fluorescent light tubes recycling organizations, this project demands 2 auditors at a recycling organizations for the inspection and certification operation.So,we appoint 6 sole duty auditors at all recycling organizations for the inspection and certification operation and that have 5 day of week. From April, 2007 to October, 2007 the certified collection volume of waste fluorescent light tubes are 3,521,698kg. During project, we executed the inspection and certification operation 572 times in total. We had executed 12,012 and 4,004 checks of recycling process and the environment. The checks of recycling process were found 1 unqualified cases. Else the CCTV monitored in fulltime, so we calculate the time is 825 days and 19800 hr, and we had executed 4,004 checks of Demerit scores and CCTV. The checks of Demerit scores and CCTV found 60 unqualified cases and 450.1 hour. That rate are 1.04% and 2.27%. We have proceed educate training and audit for auditor to indulge in the execution of this project not only insists on the operation regulations to assure the quality, but also, based on execution experiences, bring forth operation review and improvement proposal on the issues of CCTV, generated waste, checked the recycling process and the environment of the recycling organizations, inspection manpower and schedules, in a view that the inspection and certification operation and the management of the recycling system could be continually improved. | ||
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| 英文關鍵字 | Inspection and certification organization, recycling organization, waste | ||