The Auditing and Certification Group of Regulated Recyclable Was
「The Auditing and Certification Group of Regulated Recyclable Was」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 Auditing and Certification Group of Regulated Recyclable Waste ( Waste Tires and Waste Lead Acid Batteries ) ， 欄位Project Subject的內容是1.According to the auditing and certification results from Apr. 2007 to Mar. 2008, the certified recycled quantity of waste tires was 109,756,859 kg. The certified recycled quantity of waste tires（special types）was 2,255 pieces. The certified recycled quantity of waste lead acid batteries（general types）was 36,663,668 kg. The certified recycled quantity of waste lead acid batteries（special types）was 2,454,605 kg. Total 2,000 field inspections for recycling industry were accomplished during the project period.
2.For the auditing disqualified parts, total 1,835,815 kg certified recycled quantity of waste tire was deducted, which is equal to 5,874,608 NT dollars subsidy. There was no auditing disqualified event for waste lead acid batteries.
3.For the faculty training part, every new employee received 40 hours training and testing. The professional training was conducted during 22~24 June 2007, 8 December 2007 and 4 field inspection trainings were conducted on 22 August 2007, 28 August 2007 and 04 September 2007. In order to enhance the professional knowledge and the communication skill of inspectors, the routine meeting and training were held monthly.
4.For the auditing results of operation process, the major disqualified events were abnormal storage conditions which contribute 74.61% of the total. The causes for the disqualifications were the waste tires displace and the high frequency of entering and exiting trucks.
5.For the auditing results of environmental safety, the major disqualified events were the inappropriate environmental maintenance of factories which contribute 50.00% of the total.
6.The statistics for the causes of abnormal events in waste tires recycling facilities:
Malfunctions of auditing and certification equipments were the main causes of major abnormal events, which contribute 64.72% of the total major abnormal events. Malfunctions of the processing equipments were the main causes of minor abnormal events, which contribute 78.10% of the total minor abnormal events. The frequent blade replacements for the tire cracker were the main reason for the equipment malfunctions.
The statistics for the causes of abnormal events in waste lead acid batteries recycling facilities:
Malfunctions of auditing and certification equipments were the causes of major abnormal events. Malfunctions of the processing equipments were the causes of minor abnormal events.
7.Accounting auditing was carried out by the professional accountants-Deloitte ＆ Touche twice a year. The auditing contents include the inventory of products, semi-products, raw materials and their relative stock records. According to the results of accounting auditing, there was no major abnormal event found. As the same, there was no major abnormal event found during the financial and operation analysis referring to the project contract.
8.During the project period, FTIS helped to evaluate the field inspections of the subsidized qualification for a recycling firm.
9.The violation scoring for those recycling facilities were 39 points. The main causes for the violation scoring were the printing paper stuck of the quantity measuring equipment for waste tires. ， 欄位Project Year的內容是2007 ， 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20080701 。
Project Title
The Auditing and Certification Group of Regulated Recyclable Waste ( Waste Tires and Waste Lead Acid Batteries )
Project Subject
1.According to the auditing and certification results from Apr. 2007 to Mar. 2008, the certified recycled quantity of waste tires was 109,756,859 kg. The certified recycled quantity of waste tires（special types）was 2,255 pieces. The certified recycled quantity of waste lead acid batteries（general types）was 36,663,668 kg. The certified recycled quantity of waste lead acid batteries（special types）was 2,454,605 kg. Total 2,000 field inspections for recycling industry were accomplished during the project period. 2.For the auditing disqualified parts, total 1,835,815 kg certified recycled quantity of waste tire was deducted, which is equal to 5,874,608 NT dollars subsidy. There was no auditing disqualified event for waste lead acid batteries. 3.For the faculty training part, every new employee received 40 hours training and testing. The professional training was conducted during 22~24 June 2007, 8 December 2007 and 4 field inspection trainings were conducted on 22 August 2007, 28 August 2007 and 04 September 2007. In order to enhance the professional knowledge and the communication skill of inspectors, the routine meeting and training were held monthly. 4.For the auditing results of operation process, the major disqualified events were abnormal storage conditions which contribute 74.61% of the total. The causes for the disqualifications were the waste tires displace and the high frequency of entering and exiting trucks. 5.For the auditing results of environmental safety, the major disqualified events were the inappropriate environmental maintenance of factories which contribute 50.00% of the total. 6.The statistics for the causes of abnormal events in waste tires recycling facilities: Malfunctions of auditing and certification equipments were the main causes of major abnormal events, which contribute 64.72% of the total major abnormal events. Malfunctions of the processing equipments were the main causes of minor abnormal events, which contribute 78.10% of the total minor abnormal events. The frequent blade replacements for the tire cracker were the main reason for the equipment malfunctions. The statistics for the causes of abnormal events in waste lead acid batteries recycling facilities: Malfunctions of auditing and certification equipments were the causes of major abnormal events. Malfunctions of the processing equipments were the causes of minor abnormal events. 7.Accounting auditing was carried out by the professional accountants-Deloitte ＆ Touche twice a year. The auditing contents include the inventory of products, semi-products, raw materials and their relative stock records. According to the results of accounting auditing, there was no major abnormal event found. As the same, there was no major abnormal event found during the financial and operation analysis referring to the project contract. 8.During the project period, FTIS helped to evaluate the field inspections of the subsidized qualification for a recycling firm. 9.The violation scoring for those recycling facilities were 39 points. The main causes for the violation scoring were the printing paper stuck of the quantity measuring equipment for waste tires.
Project Year
2007
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
20080701
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