"The auditing and certification project of the regulated recycla
「"The auditing and certification project of the regulated recycla」於資料集「EPQSummary_WasteManagement」由單位「行政院環境保護署」的郭先生所提供，聯繫電話是02-2311-7722 EXT.2399，最近更新時間為：2022-01-15 01:13:53。 欄位Project Title的內容是"The auditing and certification project of the regulated recyclable waste (Waste Vehicles)" ， 欄位Project Subject的內容是"The performed results of the Project conducted by FTIS during the project period, January 01, 2019 to December 31, 2020, were summarized as following：
1. Inspection and certification include certified recycled-disposal quantity and dismantled quantity
(1)Completed 100% engine auditing on site, body clearance auditing on site, and Encamp field auditing in the classifying and comminuting disposal facilities of waste motor vehicles.
(2)Field auditing for the engine certification: 1,551 times
Field auditing for the body clearance certification: 7,558 times
Encamp field auditing in the classifying and comminuting disposal facilities of waste motor vehicles: 1,996 times
(3)Certified engine quantity：184,411 vehicles and 413,334 motorcycles
Certified disposal quantity：144,347 vehicles and 293,569 motorcycles
Certified waste vehicle body quantity：88,258,982 kg
(4)Completed encamp field auditing in the classifying and comminuting disposal facilities of waste motor vehicles (L098,N098,E098, and T097 company): the total disposal quantity send to the facilities above was 426,070,680 kg and the certified quantity was 292,565,135 kg.
2. Operational processes and environment safety auditing
(1) Operational processes auditing:
The operational processes auditing for recycled-disposal facilities was divided into 4 categories: “The documents for subsidized qualification”, “The equipment inspections”, “The working area standards”, and “The standards for derivatives”. There were total 185 unqualified events (the number of auditing subjects was 78,630), the average unqualified rate was 0.24%.
The operational processes auditing for the classifying and comminuting disposal facilities of waste motor vehicles was divided into 4 categories: “The documents for subsidized qualification”, “The equipment for audit inspections”, “The standards for storage”, and “The working area standards”. There were total 81 unqualified events (the number of auditing subjects was 65,868), the average unqualified rate was 0.12%.
(2)Environment safety auditing:
The environment safety auditing for recycled-disposal facilities was divided into 3 categories: “The working area environment and the pollution prevention in the system”, “Fire safety equipment”, and “Labor safety and health measure”, there were total 63 unqualified events (the number of auditing subjects was 62,904 times), the average unqualified rate was 0.10%. All the unqualified events above were improved immediately on site by the requests of the auditing team.
The environment safety auditing for the classifying and comminuting disposal facilities of waste motor vehicles was divided into 4 categories: “The working area environment and the pollution prevention in the system”, “Air pollution prevention and control measure”, “Noise prevention measure”, and “Labor safety and health measure”, there were not any unqualified events (the number of auditing subjects was 3,168 times).
3.Accounting audit
A total of 96 times monthly periodic inventory, and 16 times for the half year certificates accounting audit, there is no anomaly.
4.Inspectors management
(1)independent internal audit unit
(2)each audit more than 2 inspectors, one of which has a 1-year work experience
(3)each rotation matches
(4)education and training on regular
(5)provide safety ＆ security apparatus
5.Verify application for subsidized qualification 5 of recycled-disposal facilities industry get subsidized qualification; 4 of recycled-disposal facilities nullify its registration; 4 of recycled-disposal facilities and 11 of the classifying and comminuting disposal facilities industry application to modify.
6.Inspection and certification include certified recycled-disposal quantity of Taiwan
(1)certified engine quantity of Taiwan：359,926 vehicles and 899,358 motorcycles, Total: 1,259,284
(2)certified comminution quantity of Taiwan：305,822 vehicles and..." ， 欄位Project Year的內容是2019 ， 欄位Organizer的內容是"Recycling Fund Management Board" ， 欄位Executive Unit的內容是"財團法人台灣產業服務基金會" ， 欄位Reporting download URL的內容是https://epq.epa.gov.tw ， 欄位Publish Date的內容是20210401 。
Project Title
"The auditing and certification project of the regulated recyclable waste (Waste Vehicles)"
Project Subject
"The performed results of the Project conducted by FTIS during the project period, January 01, 2019 to December 31, 2020, were summarized as following： 1. Inspection and certification include certified recycled-disposal quantity and dismantled quantity (1)Completed 100% engine auditing on site, body clearance auditing on site, and Encamp field auditing in the classifying and comminuting disposal facilities of waste motor vehicles. (2)Field auditing for the engine certification: 1,551 times Field auditing for the body clearance certification: 7,558 times Encamp field auditing in the classifying and comminuting disposal facilities of waste motor vehicles: 1,996 times (3)Certified engine quantity：184,411 vehicles and 413,334 motorcycles Certified disposal quantity：144,347 vehicles and 293,569 motorcycles Certified waste vehicle body quantity：88,258,982 kg (4)Completed encamp field auditing in the classifying and comminuting disposal facilities of waste motor vehicles (L098,N098,E098, and T097 company): the total disposal quantity send to the facilities above was 426,070,680 kg and the certified quantity was 292,565,135 kg. 2. Operational processes and environment safety auditing (1) Operational processes auditing: The operational processes auditing for recycled-disposal facilities was divided into 4 categories: “The documents for subsidized qualification”, “The equipment inspections”, “The working area standards”, and “The standards for derivatives”. There were total 185 unqualified events (the number of auditing subjects was 78,630), the average unqualified rate was 0.24%. The operational processes auditing for the classifying and comminuting disposal facilities of waste motor vehicles was divided into 4 categories: “The documents for subsidized qualification”, “The equipment for audit inspections”, “The standards for storage”, and “The working area standards”. There were total 81 unqualified events (the number of auditing subjects was 65,868), the average unqualified rate was 0.12%. (2)Environment safety auditing: The environment safety auditing for recycled-disposal facilities was divided into 3 categories: “The working area environment and the pollution prevention in the system”, “Fire safety equipment”, and “Labor safety and health measure”, there were total 63 unqualified events (the number of auditing subjects was 62,904 times), the average unqualified rate was 0.10%. All the unqualified events above were improved immediately on site by the requests of the auditing team. The environment safety auditing for the classifying and comminuting disposal facilities of waste motor vehicles was divided into 4 categories: “The working area environment and the pollution prevention in the system”, “Air pollution prevention and control measure”, “Noise prevention measure”, and “Labor safety and health measure”, there were not any unqualified events (the number of auditing subjects was 3,168 times). 3.Accounting audit A total of 96 times monthly periodic inventory, and 16 times for the half year certificates accounting audit, there is no anomaly. 4.Inspectors management (1)independent internal audit unit (2)each audit more than 2 inspectors, one of which has a 1-year work experience (3)each rotation matches (4)education and training on regular (5)provide safety ＆ security apparatus 5.Verify application for subsidized qualification 5 of recycled-disposal facilities industry get subsidized qualification; 4 of recycled-disposal facilities nullify its registration; 4 of recycled-disposal facilities and 11 of the classifying and comminuting disposal facilities industry application to modify. 6.Inspection and certification include certified recycled-disposal quantity of Taiwan (1)certified engine quantity of Taiwan：359,926 vehicles and 899,358 motorcycles, Total: 1,259,284 (2)certified comminution quantity of Taiwan：305,822 vehicles and..."
Project Year
2019
Organizer
"Recycling Fund Management Board"
Executive Unit
"財團法人台灣產業服務基金會"
Reporting download URL
Publish Date
20210401
「"The auditing and certification project of the regulated recycla」所屬的資料集：「EPQSummary_WasteManagement」的其他資料
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