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Project of Auditing & Certification Group on Regulated Recyclable Waste (Plastic Waste Containers)

Absrtact
The project is planned to be executed from January 1st, 2011 to December 31st, 2012 . The main objectives of the projects include quantity of recycling items, quantity of auditing items, auditing of operation processes, auditing of environment, and auditing of accounting functions. The total of certified collection quantity of plastic waste containers was 382,802,389 kilograms and the total of certified recycling items was 381,431,583 kilograms. As of the results of auditing training course, it is mandatory for inspectors to complete at least 40 hour of training and professional examination. In addition, inspectors were also required to attend 24 monthly vocational training courses. Moreover, inspectors participated in 3 professional trainings on January 1st, 2011, February 19th ~ 20th, 2011, and February 18th ~ 19th, 2012. Within the auditing results of operational processes of recycling facilities, the majority of disqualified items were failure items in collection methodology which accounted for 70.2% of total disqualified items. In addition, within the auditing results of environmental safety and health inspection of recycling facilities, the majority of disqualified items were failure items in fire-fighting equipment defects which contributed to 29.2% of total disqualified items. The critical abnormal items fall in CCTV defect category which is responsible for 53.5% from total counts. On the other hand, there were 595 accounts of weighing scale defect which contributed to 44.7% of the total minor abnormal items. There was no critical failed compliance within the scope of accounting function auditing. During the period of project, FTIS had completed 93 qualifications of report evaluation and 3 field inspections. FTIS also completed 32 accounts of mass balance analysis and 16 accounts of waste plastic container inspection. During the period of project, a total of 5,166 inspection routines were conducted. Violation of auditing and certification were recorded and penalized with point deduction. 50 violation points and 5 deduction events were deducted as a result of violation of facility standards. The total deduction of recycling quantity was 21,848 kilograms. No abnormal items occurred among 64 random verification events of weighing scales.
Keyword
Inspection and certification quantity; Operation process auditing; Environmental safety and health auditing
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