The Audit and Certificate Teams for the recycling of Waste Home
「The Audit and Certificate Teams for the recycling of Waste Home」於資料集「EPQSummary_ChemicalSubstanceManagement」由單位「行政院環境保護署」的陳先生所提供，聯繫電話是02-2311-7722#2386，最近更新時間為：2023-07-30 01:01:48。 欄位Project Title的內容是The Audit and Certificate Teams for the recycling of Waste Home ， 欄位Project Subject的內容是Abstract for the execution of project:
1.According to the regulations specified in “Regulated Recyclable Waste Auditing and
Certification Regulations” and the Audit and Certification Operation Manual, to use
strict audit and certification process to calculate the audit and certification treatment
amount, which will be used as the basis for EPA to appropriate the compensation fee to
the compassable organization.
2.To revise “Waste Electronic and Electric Appliances Recycling, Clearance, and
Disposal Audit and Certification Operation Manual”, so that various audit and
certification operations can be executed according to the Standard Operation Procedure
(SOP).
3.To identify recycling amount and treatment amount, and audit the quality and source of
waste electronic and electric appliances to avoid flowing back and repeat reporting.
4.To audit the flow path of derived waste, regenerated material, and trace the material
regeneration/treatment whereabouts, to assure the recycled waste is treated suitably.
5.To audit the operation environment, to promote pollution control work in the factory.
Abstract for the result of project:( January 2005 –March 2006)
1.According to the regulations specified in Common Waste Recycling, Clearance, and Disposal
Audit and Certification Operation Guideline and Waste Electronic and Electric Appliances
Recycling, Clearance, and Disposal Audit and Certification Operation Manual to execute the
audit and certification for the recycled amount and treatment amount of said materials,
including:
(1) The audit of recycled amount and treatment amount has been completed:
It includes the audit of reserved amount, treatment amount and stored amount. For 7
compensable organizations, the total recycled amount is1,844,482 pieces, and the
treatment amount is 1,844,482 pieces. The acceptance tolerance is 5,080 pieces. About
$2,060,429 public funds can be saved.
(2) The audit of operation process has been completed:
It includes the audit of operation process for facility standard, recycling, dismantling,
sorting, treatment, sampling and analysis, derived material etc.
(3) The audit of environment has been completed:
It includes the audit of health and safety of operators working in the field. There are 118
times of environmental audit work executed for 8 compensable organizations.
(4) The audit of accounting has been completed:
It includes the audit of accounting for related accounts and receipts for recycled amount,
treatment amount and derived material. The inventory has to be done by qualified
accountant and accounting personnel, and the audit report of accounting has to be
submitted. There are 55 times of accounting audit work executed for 8 compensable
organizations.
2.The amendment of above said Waste Electronic and Electric Appliances
Certification Document Administration, Achievement Report and Operation Manual has been
completed (Promulgated on June 30, 2004, with EPA).
3.The monthly recycled amount, treatment amount, data analysis of abnormal events, CCTV
inspection report and tracing treatment of recycling and treatment organization has been
completed. And according to the requirement of EPA to provide related analysis information
and report of audit and certification and compare with previous data.
4.The real time reporting and treatment of abnormal event has been completed. There are 8
abnormal events reported from compensable organizations, which is 0 for Lueden Taipei
Plant, 1 for Lieden Yangmei Plant, 0 for Heijai Plant, 0 for Hongchin Plant, 4 for Bouat Plant,
2 for Liejan Plant, 1 for Juefa Plant and 0 for Dagi plant.
5.The personnel administration operation has been completed:
It includes task force designation (independent inside audit unit, more than 2 auditors
are required in each plant, at least one of them should have more than 2 years of related
au... ， 欄位Project Year的內容是2005 ， 欄位Organizer的內容是Recycling Fund Management Board ， 欄位Executive Unit的內容是環資國際有限公司 黃義芳 ， 欄位Reporting download URL的內容是https://epq.epa.gov.tw ， 欄位Publish Date的內容是20060701 。
Project Title
The Audit and Certificate Teams for the recycling of Waste Home
Project Subject
Abstract for the execution of project: 1.According to the regulations specified in “Regulated Recyclable Waste Auditing and Certification Regulations” and the Audit and Certification Operation Manual, to use strict audit and certification process to calculate the audit and certification treatment amount, which will be used as the basis for EPA to appropriate the compensation fee to the compassable organization. 2.To revise “Waste Electronic and Electric Appliances Recycling, Clearance, and Disposal Audit and Certification Operation Manual”, so that various audit and certification operations can be executed according to the Standard Operation Procedure (SOP). 3.To identify recycling amount and treatment amount, and audit the quality and source of waste electronic and electric appliances to avoid flowing back and repeat reporting. 4.To audit the flow path of derived waste, regenerated material, and trace the material regeneration/treatment whereabouts, to assure the recycled waste is treated suitably. 5.To audit the operation environment, to promote pollution control work in the factory. Abstract for the result of project:( January 2005 –March 2006) 1.According to the regulations specified in Common Waste Recycling, Clearance, and Disposal Audit and Certification Operation Guideline and Waste Electronic and Electric Appliances Recycling, Clearance, and Disposal Audit and Certification Operation Manual to execute the audit and certification for the recycled amount and treatment amount of said materials, including: (1) The audit of recycled amount and treatment amount has been completed: It includes the audit of reserved amount, treatment amount and stored amount. For 7 compensable organizations, the total recycled amount is1,844,482 pieces, and the treatment amount is 1,844,482 pieces. The acceptance tolerance is 5,080 pieces. About $2,060,429 public funds can be saved. (2) The audit of operation process has been completed: It includes the audit of operation process for facility standard, recycling, dismantling, sorting, treatment, sampling and analysis, derived material etc. (3) The audit of environment has been completed: It includes the audit of health and safety of operators working in the field. There are 118 times of environmental audit work executed for 8 compensable organizations. (4) The audit of accounting has been completed: It includes the audit of accounting for related accounts and receipts for recycled amount, treatment amount and derived material. The inventory has to be done by qualified accountant and accounting personnel, and the audit report of accounting has to be submitted. There are 55 times of accounting audit work executed for 8 compensable organizations. 2.The amendment of above said Waste Electronic and Electric Appliances Certification Document Administration, Achievement Report and Operation Manual has been completed (Promulgated on June 30, 2004, with EPA). 3.The monthly recycled amount, treatment amount, data analysis of abnormal events, CCTV inspection report and tracing treatment of recycling and treatment organization has been completed. And according to the requirement of EPA to provide related analysis information and report of audit and certification and compare with previous data. 4.The real time reporting and treatment of abnormal event has been completed. There are 8 abnormal events reported from compensable organizations, which is 0 for Lueden Taipei Plant, 1 for Lieden Yangmei Plant, 0 for Heijai Plant, 0 for Hongchin Plant, 4 for Bouat Plant, 2 for Liejan Plant, 1 for Juefa Plant and 0 for Dagi plant. 5.The personnel administration operation has been completed: It includes task force designation (independent inside audit unit, more than 2 auditors are required in each plant, at least one of them should have more than 2 years of related au...
Project Year
2005
Organizer
Recycling Fund Management Board
Executive Unit
環資國際有限公司 黃義芳
Reporting download URL
Publish Date
20060701
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