環保專案成果報告查詢系統

專案計畫編號	EPA-106-HA13-03-A001
經費年度	106
計畫經費	42,250 千元
預算科目	應回收廢棄物之稽核認證業務
專案開始日期	2017/01/01
專案結束日期	2018/12/31
專案主持人	伍中流
主辦單位	回收基管會
承辦人	蕭友淨
執行單位	台灣檢驗科技股份有限公司
專案分類	科技計畫
中文關鍵字	稽核認證，廢機動車輛，回收／處理業
英文關鍵字	Auditing and certification, Waste vehicle, Recycling/processing enterprises
協同主持人	李連堯；林俊旭
共同主持人
計畫聯絡人	李孔概
計畫聯絡電話	02-22993279#3953
計畫聯絡信箱	Wraith.Li@sgs.com

中文摘要	本計畫執行期間自106年1月至107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機構(以回收機構之稽核認證場所區分，屬基隆市(含)以南、台中縣(含)以北及宜蘭縣、南投縣地區)，廢機動車輛稽核認證須分別執行引擎查驗稽核認證及廢車殼雜質查驗稽核認證作業。共計執行9,278場次稽核認證，其中引擎稽核認證為1,389場次，定期式稽核1,025場次，廢車殼雜質查驗為6,864場次。統計廢汽車回收量為304,161輛，廢機車回收量為700,339輛；廢汽車稽核認證處理量為205,400輛，廢機車稽核認證處理量為541,462輛；廢車殼清運稽核量共127,666,295公斤。此外，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、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

中文摘要

本計畫執行期間自106年1月至107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機構(以回收機構之稽核認證場所區分，屬基隆市(含)以南、台中縣(含)以北及宜蘭縣、南投縣地區)，廢機動車輛稽核認證須分別執行引擎查驗稽核認證及廢車殼雜質查驗稽核認證作業。共計執行9,278場次稽核認證，其中引擎稽核認證為1,389場次，定期式稽核1,025場次，廢車殼雜質查驗為6,864場次。統計廢汽車回收量為304,161輛，廢機車回收量為700,339輛；廢汽車稽核認證處理量為205,400輛，廢機車稽核認證處理量為541,462輛；廢車殼清運稽核量共127,666,295公斤。此外，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、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

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	106-107年期末報告(定稿)-彙整版.pdf	2MB		2019/4/1 上午 12:00:00

摘要	This project was carried out from January of 2017 to December of 2018 and the object of this project to be executed is the waste vehicle recycling agencies with the qualification of being got subsidy (divided into Keelung City with downward its south area, and Taichung County with upward its north area, Yilan County, and Nantou County). The Auditing and Certification for Waste Vehicle must be executed separately examinations on engine and the impurities of vehicle shell. We administer the auditing and certification 9,278 times in total. There were 1,389 times on engine examination, 1,025 times on regular examination, and 6,864 times on the impurities of vehicle shell examination. Certified recycling quanity 304,161 of waste vehicles and certified recycling quanity 700,339 of waste motorcycles ; Auditing for disposal of waste vehicles quanity were 205,400 . Auditing for disposal of waste motorcycles quanity were 541,462 .And 127,666,295 kg of wastecertified body clearance quanity, transported, and audited. In addition, this project also managed various tasks specified in the contract, including recycled and disposed quantities audit, 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 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 well management of abovementioned tasks, this project will achieve the goal progressively.
英文關鍵字	Auditing and certification, Waste vehicle, Recycling/processing enterprises

摘要

This project was carried out from January of 2017 to December of 2018 and the object of this project to be executed is the waste vehicle recycling agencies with the qualification of being got subsidy (divided into Keelung City with downward its south area, and Taichung County with upward its north area, Yilan County, and Nantou County). The Auditing and Certification for Waste Vehicle must be executed separately examinations on engine and the impurities of vehicle shell. We administer the auditing and certification 9,278 times in total. There were 1,389 times on engine examination, 1,025 times on regular examination, and 6,864 times on the impurities of vehicle shell examination. Certified recycling quanity 304,161 of waste vehicles and certified recycling quanity 700,339 of waste motorcycles ; Auditing for disposal of waste vehicles quanity were 205,400 . Auditing for disposal of waste motorcycles quanity were 541,462 .And 127,666,295 kg of wastecertified body clearance quanity, transported, and audited. In addition, this project also managed various tasks specified in the contract, including recycled and disposed quantities audit, 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 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 well management of abovementioned tasks, this project will achieve the goal progressively.

英文關鍵字

Auditing and certification, Waste vehicle, Recycling/processing enterprises