This year’s Project was divided into five parts: 1) reinforcement of the auditing and certification system; 2) assistance in promoting the real-time on-line system of e-auditing and certification; 3) assistance in promoting the control system for the delivery documents of the reclaimed materials and wastes; 4) assistance in implementing supervision of auditing and certification groups; and 5) reviewing the supervision system of auditing and certification. With regard to the above, the first part of this Project proposed the most appropriate operation mode of remote auditing and certification by means of the standard auditing pilot scheme for remote environment/facility of waste light sources. Secondly, this Project held 6 explanatory sessions and symposiums to assist the subsidized factories in implementing the real-time on-line system of e-auditing and certification. Thirdly, this Project suggested job contents for data comparison and verification by means of conducting trial auditing for the delivery documents system of the reclaimed materials and wastes, and has completed the evaluation of the cancellation of the log sheet for ex-factory declaration, in order to fully grasp where the reclaimed materials and other wastes go. Fourthly, this Project held an examination, on-site auditing and evaluation of the auditing and certification group control center, and other relevant meetings, and provided assistance for staff as required for the supervisory tasks. Evaluation reports were compiled to serve as reference for the reviewing tasks of various auditing and certification groups. Lastly, the deficiencies and suggestions proposed by the Supervision Committee members in recent years were analyzed to put forward improvement measures and correction suggestions; as well as to decrease the occurrence of common drawbacks through a common deficiency monitoring mechanism. Meanwhile, this Project completed and submitted the electronic tools for the on-site verification works of the Supervision Committee members, in order to support their checking works.

Auditing and Certification Group, Supervisory Committee, Resources Recycling Information Management System