To the central content area

Project of Auditing and Certification Group on Regulated Recyclable Waste (Waste Tires)

Absrtact
For the auditing and certification project of waste tires recycling facilities, the main tasks of the auditing processes included recycling quantity, operating procedure, environment and accounting. According to the results of auditing and certification from 2015 to 2016, the auditing and certification quantity of waste tires was 229,586,397 kg, and the special types of waste tires was 12,080 pieces. Furthermore, the total number of the field auditing and certification for recycling facilities was 9,237 trips, the items of operating procedure was 190,225 times, and the monitoring and analysis of CCTV image was 4,686 times. The results of the auditing and certification training were 98.5 hours for every auditor and the internal audit was 99 trips (120 times) in order to ensure and promote the quality assurance of operating procedure. For auditing and certification operation procedure and resource recycling management could improve better continuously, to make a suggestion of improvement practice experience in the implementation of various operation items and the result. According to the results of operating procedure auditing for recycling facilities, the major abnormal events were standards for the storage which contributed 82.89% of the total. For the results of environmental health and safety auditing, the major abnormal events were fire safety installations which contributed 82.14% of the total. The abnormal events happened in waste tires recycling facilities was the closed-circuit television system malfunctions which contributed 39.91% for 2015 and 40.46% for 2016 of the total. During the project period, foundation of Taiwan industry service carried out 13 facilities(27 times) field inspections for application of a newly set up recycling facility. The scoring penalty for the recycling facilities was counted total 13 facilities and 48 points. The major causes for the scoring penalty were the violations of operational processes.
Keyword
Auditing and certification, Waste tires, processing enterprises
Open
top