環境資源報告成果查詢系統

應回收廢棄物稽核認證團體(廢機動車輛類-南區)專案工作計畫

中文摘要 本計畫執行期間98年1月至99年12月,計畫執行對象為具廢機動車輛受補貼機構資格之回收業(以稽核認證場所區分,屬彰化縣(含)以南、屏東縣(含)以北及花蓮縣、台東縣、離島地區)及處理業,廢機動車輛稽核認證分別應執行引擎查驗稽核認證、廢車殼清運雜質查驗稽核認證及處理業駐廠稽核認證。98年1月至99年12月,共計執行5,841場次稽核認證,其中引擎稽核認證為1,562場次,廢車殼雜質查驗為4,279場次。統計廢汽車回收量為162,491輛,廢機車回收量為290,973輛;廢汽車稽核認證量為158,896輛,廢機車稽核認證量為281,086輛;廢車殼清運稽核共88,837,209公斤。此外,處理業處理量為329,970,140公斤,稽核認證量為227,787,820公斤。 本計畫亦完成合約書所規範之各項作業,包括回收量、處理量稽核、處理業駐廠稽核、作業程序稽核、環境查核、定時繳交各類認證文件、成果報告、工作分析以及手冊修訂,並依照稽核認證作業手冊所訂之時程上網登錄稽核行程、新設廠及變更審核、異常事件處理、衍生物流向查核、清淨家園等作業。再者,本計畫已建置完成各項作業程序書,以確保執行品質,亦包括內部稽核、品德管考、績效評估以及人員教育訓練等。藉由前述各項工作之執行,本計畫已達成執行目標。
中文關鍵字 稽核認證、廢機動車輛、回收/處理業

基本資訊

專案計畫編號 EPA-98-HA11-03-A012 經費年度 098 計畫經費 67700 千元
專案開始日期 2009/01/01 專案結束日期 2010/12/31 專案主持人 陳建州
主辦單位 回收基管會 承辦人 盛茂仁 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 98、99年廢機動車輛南區稽核認證期末報告.zip 4MB 包含期末報告本文及摘要

The auditing and certification project of the regulated recyclable waste (waste vehicle-south area)

英文摘要 This project was carried out from January of 2009 to December of 2010 and the object of this project to be executed is the subsidized recycling enterprises (divided into Changhua County with downward its south area, Pingtng County with upward its north area, Hualien County, Taitung County, and off-shore island) and disposal enterprises. The auditing and certification for waste vehicle must be executed separately examinations on engine, the impurities of waste body shell, and factory resident auditing. From January of 2009 to December of 2010, we administer the auditing and certification 5,841 times in total. There are 1,562 times on engine examination and 4,279 times on the impurities examination. And in total of 162,491waste cars and 290,973waste motorcycles were recycled; 158,896 waste cars and 281,086waste motorcycles were disposed .And 88,837,209 kg of waste body shell were cleaned, transported, and audited. In addition, the disposal enterprises completed to dispose 329,970,140 kg of waste body shell, and 227,787,820 kg were certified. This project also completed various tasks specified in the contract, including recycled and disposed quantities audit, factory resident auditing on disposal enterprises, operation procedure audit, environment examination, regular submittal of various accreditation documents, result report and revision of manual and etc. Besides, according to the schedule specified in Audit Accreditation Operation Manual, the audit schedule had registered on the internet, including handling of abnormal cases such as assisting new plant application and modifying audit, and handling exceptional cases, examining where the derivatives flow to, cleaning the homeland and etc. Furthermore, this project has established the operation procedure manual of various operations in order to ensure execution quality, including internal audit, character management and assessment, performance evaluation, and personnel education and training. With the execution of abovementioned tasks, this project has achieved the goal of the execution.
英文關鍵字 Auditing and certification、Waste vehicle、Recycling/disposal enterprises