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Project of Auditing & Certification Group on Regulated Recyclable Waste (Waste Leads-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, 2017 to December 31, 2018, the auditing and certification quantity of waste lead acid batteries(general types)was132,916,468kg, and the auditing and certification quantity of waste lead acid batteries(special types)was10,483,332kg. The total number of the field auditing for recycling facilities was 3,324 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 February 11~12, 2017 and March 3~4, 2018. According to the results of operational processes auditing for recycling facilities, the major abnormal events were disqualified auditing and certification facility which contributed 90.38% of the total. For the results of environment auditing, the major abnormal events were environmental inspections and punishments executed by the competent authority which contributed90.00% of the total. The abnormal events happened in waste lead batteries recycling facilities were mainly the malfunctions of auditing and certification equipment and the closed-circuit television system malfunctions. There were total 137 abnormal events which contributed 74.05% of the project’s total major 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 7 applications for newly set up or modified of 3 subsidized recycling facilities. The scoring penalty for the recycling facilities was counted total 3 points. The major causes for the scoring penalty were the violations of the abnormal event reporting requirement after punished by the competent authority.
Keyword
Waste lead batteries、The Inspection and Certification Third Party、Results of auditing and certification
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