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Project of Auditing & Certification Group on Regulated Recyclable Waste (Waste Lead-Acid Batteries

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For the auditing and certification of waste lead batteries recycling facilities, the main tasks included the auditing processes like collection quantity, recycling quantity, operational processes, environment and accounting. According to the results of auditing and certification from January 1, 2013 to Dec. 31, 2014, the auditing and certification quantity of waste lead acid batteries(general types)was 110,820,242 kg, and the auditing and certification quantity of waste lead acid batteries(special types)was 11,495,034 kg. The total number of the field auditing for recycling facilities was 3,664 trips. For the results of the auditing training, every new inspector was required to complete at least 40-hours training and related examinations. The professional trainings were completed on March 16~17, 2013 and February 28~March 1, 2014. According to the results of operational processes auditing for recycling facilities, the major abnormal events were disqualified storage conditions which contributed 50% of the total. For the results of environment auditing, the major abnormal events were factory environment, personal protection, industrial safety inspection and disqualified fire equipment which contributed 25.00% of the total. The major abnormal events happened in waste lead batteries recycling facilities were mainly the malfunctions of auditing and certification equipment, for instance, the electrical scaling and the weighting equipment malfunctions during the stock feeding/changing the printing paper, the truck weighting equipment malfunctions, and the closed-circuit television system malfunctions. There were total 118 major abnormal events which contributed 95.16% of the project’s total major abnormal events. In the other hand, the minor abnormal events were mainly the plant’s electricity out. It happened 42 times which accounted for 61.76% of the project’s total minor abnormal events. The accounting auditing for the recycling facilities showed no major abnormal events. During the project period, foundation of Taiwan industry service carried out 25 applications for newly set up or modified of 6 subsidized recycling facilities. The scoring penalty for the recycling facilities was counted total 7 points. The major causes for the scoring penalty were the violations of operational processes.
Keyword
Waste lead batteries、The Inspection and Certification Third Party、results of auditing and certification
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